Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_211123FTO_69907
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24171120230390516 21/11/2023 SURJIT SINGH 2604003WL0019767 SURJIT SINGH 00177 IOBA0000187 909 909 Processed 02/01/2024 9010689995 SURJIT SINGH ()
2 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24171120230390515 21/11/2023 SURJIT SINGH 2604003WL0019767 SURJIT SINGH 00177 IOBA0000187 1515 1515 Processed 02/01/2024 9010689996 SURJIT SINGH ()
3 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24171120230390514 21/11/2023 SURJIT SINGH 2604003WL0019767 SURJIT SINGH 00177 IOBA0000187 1212 1212 Processed 02/01/2024 9010689997 SURJIT SINGH ()
SubTotal 3636 3636
4 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG24201120230390934 21/11/2023 baljit kaur 2604003WL0019845 baljit kaur 00177 IOBA0001727 1515 1515 Processed 02/01/2024 9010689970 baljit kaur ()
5 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG24201120230390933 21/11/2023 baljit kaur 2604003WL0019845 baljit kaur 00177 IOBA0001727 1818 1818 Processed 02/01/2024 9010689971 baljit kaur ()
6 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG24201120230390932 21/11/2023 baljit kaur 2604003WL0019845 baljit kaur 00177 IOBA0001727 1212 1212 Processed 02/01/2024 9010689969 baljit kaur ()
SubTotal 4545 4545
7 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24201120230390945 21/11/2023 Gurcharan singh 2604001WL0019851 Gurcharan singh 00349 PSIB0000160 1818 1818 Processed 01/01/2024 9010689989 GURCHARAN SINGH ()
8 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24201120230390944 21/11/2023 Gurcharan singh 2604001WL0019851 Gurcharan singh 00349 PSIB0000160 1515 1515 Processed 01/01/2024 9010689990 GURCHARAN SINGH ()
9 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24201120230390943 21/11/2023 Gurcharan singh 2604001WL0019851 Gurcharan singh 00349 PSIB0000160 1818 1818 Processed 01/01/2024 9010689991 GURCHARAN SINGH ()
10 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24201120230390942 21/11/2023 Gurcharan singh 2604001WL0019851 Gurcharan singh 00349 PSIB0000160 1818 1818 Processed 01/01/2024 9010689985 GURCHARAN SINGH ()
11 SUDHAR PB-04-001-041-001/167
(Mann) 		2604001000NRG24201120230390936 21/11/2023 SIMRANJIT KAUR 2604001WL0019847 SIMRANJIT KAUR 00349 PSIB0000160 606 606 Processed 01/01/2024 9010689992 SIMRANJIT KAUR ()
12 SUDHAR PB-04-001-051-001/111
(Shekuhpura) 		2604001000NRG24201120230390937 21/11/2023 TARSEM KAUR 2604001WL0019848 TARSEM KAUR 00349 PSIB0000160 909 909 Processed 01/01/2024 9010689993 TARSEM KAUR ()
SubTotal 8484 8484
13 SUDHAR PB-04-003-016-001/106
(Rajoana Kalan) 		2604003000NRG24171120230390510 21/11/2023 Zora Singh 2604003WL0019767 Zora Singh 00349 PSIB0000193 606 606 Processed 01/01/2024 9010690004 ZORA SINGH ()
14 SUDHAR PB-04-003-016-001/106
(Rajoana Kalan) 		2604003000NRG24171120230390509 21/11/2023 Zora Singh 2604003WL0019767 Zora Singh 00349 PSIB0000193 1515 1515 Processed 01/01/2024 9010690005 ZORA SINGH ()
15 SUDHAR PB-04-003-016-001/106
(Rajoana Kalan) 		2604003000NRG24171120230390508 21/11/2023 Zora Singh 2604003WL0019767 Zora Singh 00349 PSIB0000193 1212 1212 Processed 01/01/2024 9010690006 ZORA SINGH ()
16 SUDHAR PB-04-003-016-001/81
(Rajoana Kalan) 		2604003000NRG24171120230390513 21/11/2023 PARVIN KAUR 2604003WL0019767 PARVIN KAUR 00349 PSIB0000193 1212 1212 Processed 01/01/2024 9010689986 PARVIN KAUR ()
17 SUDHAR PB-04-003-016-001/81
(Rajoana Kalan) 		2604003000NRG24171120230390512 21/11/2023 PARVIN KAUR 2604003WL0019767 PARVIN KAUR 00349 PSIB0000193 1515 1515 Processed 01/01/2024 9010689987 PARVIN KAUR ()
18 SUDHAR PB-04-003-016-001/81
(Rajoana Kalan) 		2604003000NRG24171120230390511 21/11/2023 PARVIN KAUR 2604003WL0019767 PARVIN KAUR 00349 PSIB0000193 606 606 Processed 01/01/2024 9010689988 PARVIN KAUR ()
SubTotal 6666 6666
19 SUDHAR PB-04-001-008-001/30
(Baraich West) 		2604001000NRG24171120230390499 21/11/2023 RAJ SINGH 2604001WL0019763 RAJ SINGH 00354 PUNB0003010 1515 1515 Processed 01/01/2024 9010689984 RAJ SINGH ()
20 SUDHAR PB-04-001-008-001/30
(Baraich West) 		2604001000NRG24171120230390498 21/11/2023 RAJ SINGH 2604001WL0019763 RAJ SINGH 00354 PUNB0003010 1212 1212 Processed 01/01/2024 9010689983 RAJ SINGH ()
SubTotal 2727 2727
21 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24201120230390931 21/11/2023 SUSHIL 2604003WL0019844 SUSHIL 00354 PUNB0009110 1515 1515 Processed 01/01/2024 9010690003 SUSHIL ()
SubTotal 1515 1515
22 SUDHAR PB-04-003-011-001/35
(Hissowal) 		2604003000NRG24171120230390507 21/11/2023 RANJIT KAUR 2604003WL0019766 RANJIT KAUR 00354 PUNB0018910 606 606 Processed 01/01/2024 9010690002 RANJIT KAUR ()
SubTotal 606 606
23 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG24171120230390502 21/11/2023 NASIB KAUR 2604004WL0019764 NASIB KAUR 00354 PUNB0034000 909 909 Processed 01/01/2024 9010689981 NASIB KAUR ()
24 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG24171120230390501 21/11/2023 NASIB KAUR 2604004WL0019764 NASIB KAUR 00354 PUNB0034000 1818 1818 Processed 01/01/2024 9010689982 NASIB KAUR ()
25 SUDHAR PB-04-004-049-001/474
(Mullanpur) 		2604004000NRG24201120230390939 21/11/2023 Charan kaur 2604004WL0019849 Charan kaur 00354 PUNB0034000 1212 1212 Rejected 01/01/2024 9010689979 Account closed
26 SUDHAR PB-04-004-049-001/474
(Mullanpur) 		2604004000NRG24201120230390938 21/11/2023 Charan kaur 2604004WL0019849 Charan kaur 00354 PUNB0034000 1818 1818 Rejected 01/01/2024 9010689980 Account closed
SubTotal 5757 5757
27 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG24171120230390505 21/11/2023 CHAMAN Singh 2604003WL0019765 CHAMAN Singh 00354 PUNB0137110 909 909 Processed 01/01/2024 9010690000 CHAMAN Singh ()
28 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG24171120230390504 21/11/2023 CHAMAN Singh 2604003WL0019765 CHAMAN Singh 00354 PUNB0137110 909 909 Processed 01/01/2024 9010690001 CHAMAN Singh ()
29 SUDHAR PB-04-003-010-001/39
(Heran) 		2604003000NRG24171120230390506 21/11/2023 MAHINDER SINGH 2604003WL0019765 MAHINDER SINGH 00354 PUNB0137110 1212 1212 Processed 01/01/2024 9010689978 MAHINDER SINGH ()
SubTotal 3030 3030
30 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG24201120230390935 21/11/2023 RANJIT KAUR 2604003WL0019846 RANJIT KAUR 00354 PUNB0174810 1818 1818 Processed 01/01/2024 9010689977 RANJIT KAUR ()
SubTotal 1818 1818
31 SUDHAR PB-04-001-008-001/19
(Baraich West) 		2604001000NRG24171120230390497 21/11/2023 MANJEET KAUR 2604001WL0019763 MANJEET KAUR 00415 SBIN0051078 1818 1818 Processed 01/01/2024 9010689998 MRS MANJIT KAUR WO JASWANT SINGH ()
32 SUDHAR PB-04-001-008-001/19
(Baraich West) 		2604001000NRG24171120230390496 21/11/2023 MANJEET KAUR 2604001WL0019763 MANJEET KAUR 00415 SBIN0051078 2121 2121 Processed 01/01/2024 9010689999 MRS MANJIT KAUR WO JASWANT SINGH ()
33 SUDHAR PB-04-001-008-001/74
(Baraich West) 		2604001000NRG24171120230390500 21/11/2023 SWARAN SINGH 2604001WL0019763 SWARAN SINGH 00415 SBIN0051078 909 909 Processed 01/01/2024 9010689976 MR SWARAN SINGH ()
34 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24171120230390517 21/11/2023 LAKHVIR KAUR 2604003WL0019768 LAKHVIR KAUR 00415 SBIN0051078 1515 1515 Processed 01/01/2024 9010689975 MR SATINDERPAL SINGH ()
SubTotal 6363 6363
35 SUDHAR PB-04-001-049-001/158
(Roomi) 		2604001000NRG24171120230390519 21/11/2023 Charanjit kaur 2604001WL0019769 Charanjit kaur 00462 UCBA0000420 2424 2424 Processed 01/01/2024 9010689974 CHARANJIT KAUR ()
36 SUDHAR PB-04-001-049-001/158
(Roomi) 		2604001000NRG24171120230390518 21/11/2023 Charanjit kaur 2604001WL0019769 Charanjit kaur 00462 UCBA0000420 1212 1212 Processed 01/01/2024 9010689973 CHARANJIT KAUR ()
SubTotal 3636 3636
37 SUDHAR PB-04-001-022-001/536
(Dholan) 		2604001000NRG24201120230390991 21/11/2023 Balwinder kaur 2604001WL0019856 Balwinder kaur 00462 UCBA0000556 2000 2000 Processed 01/01/2024 9010689972 BALJINDER KAUR W/O RACHHPAL SINGH ()
38 SUDHAR PB-04-001-022-001/536
(Dholan) 		2604001000NRG24201120230390990 21/11/2023 Balwinder kaur 2604001WL0019856 Balwinder kaur 00462 UCBA0000556 2000 2000 Processed 01/01/2024 9010689968 BALJINDER KAUR W/O RACHHPAL SINGH ()
SubTotal 4000 4000
39 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24201120230390941 21/11/2023 BHINDER KAUR 2604001WL0019850 BHINDER KAUR 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9010690008 BHINDER KAUR ()
40 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24201120230390940 21/11/2023 BHINDER KAUR 2604001WL0019850 BHINDER KAUR 00691 IPOS0000001 303 303 Processed 01/01/2024 9010690007 BHINDER KAUR ()
41 SUDHAR PB-04-003-010-001/103
(Heran) 		2604003000NRG24171120230390503 21/11/2023 Joginder singh 2604003WL0019765 Joginder singh 00691 IPOS0000001 909 909 Processed 01/01/2024 9010689994 Joginder singh ()
SubTotal 2424 2424
Total 55207 55207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_211123FTO_69907 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 3636
2 SUDHAR PB2604003_211123FTO_69907 Indian Overseas Bank IOBA0001727 HALWARA 4545
3 SUDHAR PB2604003_211123FTO_69907 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 8484
4 SUDHAR PB2604003_211123FTO_69907 Punjab & Sind Bank PSIB0000193 Halwara 6666
5 SUDHAR PB2604003_211123FTO_69907 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2727
6 SUDHAR PB2604003_211123FTO_69907 Punjab National Bank PUNB0009110 MOHIE 1515
7 SUDHAR PB2604003_211123FTO_69907 Punjab National Bank PUNB0018910 Mullanpur Mandi 606
8 SUDHAR PB2604003_211123FTO_69907 Punjab National Bank PUNB0034000 MANDI MULLANPUR 5757
9 SUDHAR PB2604003_211123FTO_69907 Punjab National Bank PUNB0137110 Sudhar 3030
10 SUDHAR PB2604003_211123FTO_69907 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1818
11 SUDHAR PB2604003_211123FTO_69907 State Bank of India SBIN0051078 AITIANA 6363
12 SUDHAR PB2604003_211123FTO_69907 UCO Bank UCBA0000420 RUMI 3636
13 SUDHAR PB2604003_211123FTO_69907 UCO Bank UCBA0000556 SUJAPUR 4000
14 SUDHAR PB2604003_211123FTO_69907 India Post Payments Bank IPOS0000001 LUDHIANA 2424

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