Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_121222FTO_89667
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-04-004-049-001/41
(Mullanpur) 		2604004000NRG23121220220340932 12/12/2022 HARBANS SINGH 2604004WL016989 HARBANS SINGH 00032 UTIB0000197 846 846 Processed 20/12/2022 7320699808 HARBANS SINGH ()
SubTotal 846 846
2 SUDHAR PB-04-001-014-001/121
(Chachrari) 		2604001000NRG23121220220340966 12/12/2022 MANPREET KAUR 2604001WL016993 MANPREET KAUR 00032 UTIB0000281 1128 1128 Processed 20/12/2022 7320699809 MANPREET KAUR ()
SubTotal 1128 1128
3 SUDHAR PB-04-004-049-001/1
(Mullanpur) 		2604004000NRG23121220220340931 12/12/2022 Jagroop Singh 2604004WL016989 Jagroop Singh 00048 BKID0006511 846 846 Processed 20/12/2022 7320699761 Jagroop Singh ()
SubTotal 846 846
4 SUDHAR PB-04-003-023-001/26
(Tugal) 		2604003000NRG23121220220340899 12/12/2022 Surinder Kaur 2604003WL016984 Surinder Kaur 00152 HDFC0001832 846 846 Processed 20/12/2022 7320699762 Surinder Kaur ()
SubTotal 846 846
5 SUDHAR PB-04-001-014-001/132
(Chachrari) 		2604001000NRG23121220220340971 12/12/2022 HARWINDER SINGH 2604001WL016993 HARWINDER SINGH 00165 IBKL0001014 1128 1128 Processed 20/12/2022 7320699764 HARWINDER SINGH ()
6 SUDHAR PB-04-001-014-001/97
(Chachrari) 		2604001000NRG23121220220341024 12/12/2022 NACHATAR KAUR 2604001WL016993 NACHATAR KAUR 00165 IBKL0001014 1128 1128 Processed 20/12/2022 7320699763 NACHATAR KAUR ()
SubTotal 2256 2256
7 SUDHAR PB-04-003-010-001/135
(Heran) 		2604003000NRG23121220220341625 12/12/2022 Jaswindr singh 2604003WL017025 Jaswindr singh 00168 ICIC0002959 1410 1410 Processed 20/12/2022 7320699765 Jaswindr singh ()
SubTotal 1410 1410
8 SUDHAR PB-04-001-014-001/181
(Chachrari) 		2604001000NRG23121220220340986 12/12/2022 Rajji 2604001WL016993 Rajji 00349 PSIB0000106 1128 1128 Processed 20/12/2022 7320699767 Rajji ()
SubTotal 1128 1128
9 SUDHAR PB-04-001-041-001/166
(Mann) 		2604001000NRG23121220220340938 12/12/2022 MANJIT KAUR 2604001WL016990 MANJIT KAUR 00349 PSIB0000160 1128 1128 Processed 20/12/2022 7320699771 MANJIT KAUR ()
10 SUDHAR PB-04-001-041-001/170
(Mann) 		2604001000NRG23121220220340940 12/12/2022 MANJIT KAUR 2604001WL016990 MANJIT KAUR 00349 PSIB0000160 846 846 Processed 20/12/2022 7320699814 MANJIT KAUR ()
11 SUDHAR PB-04-001-041-001/179
(Mann) 		2604001000NRG23121220220340941 12/12/2022 SURJIT K 2604001WL016990 SURJIT K 00349 PSIB0000160 564 564 Processed 20/12/2022 7320699772 SURJIT K ()
12 SUDHAR PB-04-001-041-001/42
(Mann) 		2604001000NRG23121220220340942 12/12/2022 Manjinder kaur 2604001WL016990 Manjinder kaur 00349 PSIB0000160 1128 1128 Processed 20/12/2022 7320699768 Manjinder kaur ()
13 SUDHAR PB-04-001-041-001/50
(Mann) 		2604001000NRG23121220220340943 12/12/2022 SARABJIT KAUR 2604001WL016990 SARABJIT KAUR 00349 PSIB0000160 846 846 Processed 20/12/2022 7320699815 SARABJIT KAUR ()
14 SUDHAR PB-04-001-041-001/64
(Mann) 		2604001000NRG23121220220340944 12/12/2022 SINDER KAUR 2604001WL016990 SINDER KAUR 00349 PSIB0000160 846 846 Processed 20/12/2022 7320699769 SINDER KAUR ()
15 SUDHAR PB-04-003-041-001/325
(Mann) 		2604001000NRG23121220220340946 12/12/2022 sukhwinder kaur 2604001WL016990 sukhwinder kaur 00349 PSIB0000160 846 846 Processed 20/12/2022 7320699770 sukhwinder kaur ()
SubTotal 6204 6204
16 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG23121220220341106 12/12/2022 BALVIR KAUR 2604003WL017000 BALVIR KAUR 00354 PUNB0137110 1128 1128 Processed 20/12/2022 7320699773 BALVIR KAUR ()
17 SUDHAR PB-04-003-010-001/165
(Heran) 		2604003000NRG23121220220341626 12/12/2022 Balvir singh 2604003WL017025 Balvir singh 00354 PUNB0137110 282 282 Processed 20/12/2022 7320699774 Balvir singh ()
18 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604003000NRG23121220220340889 12/12/2022 Gurpreet Kaur 2604003WL016984 Gurpreet Kaur 00354 PUNB0137110 846 846 Processed 20/12/2022 7320699775 Gurpreet Kaur ()
SubTotal 2256 2256
19 SUDHAR PB-04-001-014-001/144
(Chachrari) 		2604001000NRG23121220220340975 12/12/2022 Rajwinder kaur 2604001WL016993 Rajwinder kaur 00415 SBIN0000655 1128 1128 Processed 20/12/2022 7320699776 MRS RAJWINDER KAUR ()
SubTotal 1128 1128
20 SUDHAR PB-04-003-002-001/263
(Aitiana) 		2604003000NRG23121220220341083 12/12/2022 INDERJIT KAUR 2604003WL017000 INDERJIT KAUR 00415 SBIN0051078 846 846 Processed 20/12/2022 7320699780 MRS INDERJIT KAUR ()
21 SUDHAR PB-04-003-002-001/430
(Aitiana) 		2604003000NRG23121220220341092 12/12/2022 amandeep kaur 2604003WL017000 amandeep kaur 00415 SBIN0051078 846 846 Processed 20/12/2022 7320699782 MR AMANDEEP KAUR ()
22 SUDHAR PB-04-003-002-001/434
(Aitiana) 		2604003000NRG23121220220341094 12/12/2022 Manjit kaur 2604003WL017000 Manjit kaur 00415 SBIN0051078 1128 1128 Processed 20/12/2022 7320699781 MR CHAMKAUR SINGH ()
23 SUDHAR PB-04-003-002-001/436
(Aitiana) 		2604003000NRG23121220220341095 12/12/2022 Paramjit kaur 2604003WL017000 Paramjit kaur 00415 SBIN0051078 1128 1128 Processed 20/12/2022 7320699777 MRS PARAMJIT KAUR ()
24 SUDHAR PB-04-003-023-001/28
(Tugal) 		2604003000NRG23121220220340900 12/12/2022 SARABJIT KAUR 2604003WL016984 SARABJIT KAUR 00415 SBIN0051078 846 846 Processed 20/12/2022 7320699779 MRS SARABJIT KAUR ()
25 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG23121220220340904 12/12/2022 HARJINDER SINGH 2604003WL016984 HARJINDER SINGH 00415 SBIN0051078 282 282 Processed 20/12/2022 7320699778 MR HARJINDER SINGH ()
SubTotal 5076 5076
26 SUDHAR PB-04-001-014-001/118
(Chachrari) 		2604001000NRG23121220220340964 12/12/2022 RANJIT KAUR 2604001WL016993 RANJIT KAUR 00415 SBIN0051080 1128 1128 Processed 20/12/2022 7320699787 MRS RANJIT KAUR ()
27 SUDHAR PB-04-001-014-001/130
(Chachrari) 		2604001000NRG23121220220340970 12/12/2022 jaswant kaur 2604001WL016993 jaswant kaur 00415 SBIN0051080 1128 1128 Processed 20/12/2022 7320699812 MRS JASWANT KAUR ()
28 SUDHAR PB-04-001-014-001/163
(Chachrari) 		2604001000NRG23121220220340982 12/12/2022 Manpreet kaur 2604001WL016993 Manpreet kaur 00415 SBIN0051080 1128 1128 Processed 20/12/2022 7320699785 MRS MANPREET KAUR ()
29 SUDHAR PB-04-001-014-001/187
(Chachrari) 		2604001000NRG23121220220340987 12/12/2022 Paramjit kaur 2604001WL016993 Paramjit kaur 00415 SBIN0051080 846 846 Processed 20/12/2022 7320699786 MRS PARAMJIT KAUR ()
30 SUDHAR PB-04-001-014-001/31
(Chachrari) 		2604001000NRG23121220220340996 12/12/2022 GURMIT SINGH 2604001WL016993 GURMIT SINGH 00415 SBIN0051080 846 846 Processed 20/12/2022 7320699813 MRS GURMEL KAUR ()
31 SUDHAR PB-04-001-014-001/41
(Chachrari) 		2604001000NRG23121220220340999 12/12/2022 Balvir kaur 2604001WL016993 Balvir kaur 00415 SBIN0051080 1128 1128 Processed 20/12/2022 7320699783 MRS BALVIR KAUR ()
32 SUDHAR PB-04-001-014-001/62
(Chachrari) 		2604001000NRG23121220220341009 12/12/2022 Sukhwinder kaur 2604001WL016993 Sukhwinder kaur 00415 SBIN0051080 1128 1128 Processed 20/12/2022 7320699788 MRS SUKHWINDER KAUR ()
33 SUDHAR PB-04-001-014-001/71
(Chachrari) 		2604001000NRG23121220220341013 12/12/2022 CHARANJIT KAUR 2604001WL016993 CHARANJIT KAUR 00415 SBIN0051080 1128 1128 Processed 20/12/2022 7320699784 MRS CHARANJEET KAUR ()
SubTotal 8460 8460
34 SUDHAR PB-04-001-014-001/109
(Chachrari) 		2604001000NRG23121220220340961 12/12/2022 GURMIT KAUR 2604001WL016993 GURMIT KAUR 00415 SBIN0051220 846 846 Processed 20/12/2022 7320699799 MS GURMIT KAUR ()
35 SUDHAR PB-04-001-014-001/117
(Chachrari) 		2604001000NRG23121220220340963 12/12/2022 KULWANT KAUR 2604001WL016993 KULWANT KAUR 00415 SBIN0051220 564 564 Processed 20/12/2022 7320699801 MRS KULWANT KAUR ()
36 SUDHAR PB-04-001-014-001/151
(Chachrari) 		2604001000NRG23121220220340978 12/12/2022 Kulwant kaur 2604001WL016993 Kulwant kaur 00415 SBIN0051220 1128 1128 Processed 20/12/2022 7320699806 MRS KULWANT KAUR ()
37 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG23121220220340979 12/12/2022 Sarabit kaur 2604001WL016993 Sarabit kaur 00415 SBIN0051220 1128 1128 Processed 20/12/2022 7320699805 MRS SARBJIT KAUR ()
38 SUDHAR PB-04-001-014-001/164
(Chachrari) 		2604001000NRG23121220220340983 12/12/2022 Jyoti kaur 2604001WL016993 Jyoti kaur 00415 SBIN0051220 1128 1128 Processed 20/12/2022 7320699804 MRS JYOTI KAUR ()
39 SUDHAR PB-04-001-014-001/165
(Chachrari) 		2604001000NRG23121220220340984 12/12/2022 Sukhdev kaur 2604001WL016993 Sukhdev kaur 00415 SBIN0051220 1128 1128 Processed 20/12/2022 7320699803 MRS SUKHDEV KAUR ()
40 SUDHAR PB-04-001-014-001/175
(Chachrari) 		2604001000NRG23121220220340985 12/12/2022 Kiranjeet kaur 2604001WL016993 Kiranjeet kaur 00415 SBIN0051220 1128 1128 Processed 20/12/2022 7320699811 MRS KIRANJEET KAUR ()
41 SUDHAR PB-04-001-014-001/189
(Chachrari) 		2604001000NRG23121220220340988 12/12/2022 Surinder kaur 2604001WL016993 Surinder kaur 00415 SBIN0051220 846 846 Processed 20/12/2022 7320699793 MRS SURINDER KAUR ()
42 SUDHAR PB-04-001-014-001/19
(Chachrari) 		2604001000NRG23121220220340989 12/12/2022 Baljeet kaur 2604001WL016993 Baljeet kaur 00415 SBIN0051220 1128 1128 Processed 20/12/2022 7320699791 MRS BALJEET KAUR ()
43 SUDHAR PB-04-001-014-001/198
(Chachrari) 		2604001000NRG23121220220340993 12/12/2022 Gurmit kaur 2604001WL016993 Gurmit kaur 00415 SBIN0051220 1128 1128 Processed 20/12/2022 7320699792 MRS GURMIT KAUR ()
44 SUDHAR PB-04-001-014-001/49
(Chachrari) 		2604001000NRG23121220220341002 12/12/2022 Baljit kaur 2604001WL016993 Baljit kaur 00415 SBIN0051220 282 282 Processed 20/12/2022 7320699810 MRS BALJIT KAUR ()
45 SUDHAR PB-04-001-014-001/56
(Chachrari) 		2604001000NRG23121220220341005 12/12/2022 SUKGHVINDER KAUR 2604001WL016993 SUKGHVINDER KAUR 00415 SBIN0051220 1128 1128 Processed 20/12/2022 7320699796 MR JOGINDER SINGH ()
46 SUDHAR PB-04-001-014-001/72
(Chachrari) 		2604001000NRG23121220220341014 12/12/2022 Amar kaur 2604001WL016993 Amar kaur 00415 SBIN0051220 846 846 Processed 20/12/2022 7320699802 MRS AMAR KAUR ()
47 SUDHAR PB-04-001-014-001/74
(Chachrari) 		2604001000NRG23121220220341016 12/12/2022 AMANDEEP KAUR 2604001WL016993 AMANDEEP KAUR 00415 SBIN0051220 1128 1128 Processed 20/12/2022 7320699795 MRS AMANDEEP KAUR ()
48 SUDHAR PB-04-001-014-001/75
(Chachrari) 		2604001000NRG23121220220341017 12/12/2022 Paramjit singh 2604001WL016993 Paramjit singh 00415 SBIN0051220 1128 1128 Processed 20/12/2022 7320699798 MR PARAMJIT SINGH ()
49 SUDHAR PB-04-001-026-001/105
(Hans) 		2604003000NRG23121220220340861 12/12/2022 Karamjit kaur 2604003WL016984 Karamjit kaur 00415 SBIN0051220 846 846 Processed 20/12/2022 7320699794 MRS KARAMJIT KAUR INGH ()
50 SUDHAR PB-04-001-026-001/13
(Hans) 		2604003000NRG23121220220340862 12/12/2022 Maghar Singh 2604003WL016984 Maghar Singh 00415 SBIN0051220 564 564 Processed 20/12/2022 7320699790 MR MAGHAR SINGH ()
51 SUDHAR PB-04-001-026-001/198
(Hans) 		2604003000NRG23121220220340869 12/12/2022 SARBI KAUR 2604003WL016984 SARBI KAUR 00415 SBIN0051220 846 846 Processed 20/12/2022 7320699797 MRS SARBI ()
52 SUDHAR PB-04-001-026-001/483
(Hans) 		2604003000NRG23121220220340884 12/12/2022 DARSHAN SINGH 2604003WL016984 DARSHAN SINGH 00415 SBIN0051220 846 846 Processed 20/12/2022 7320699800 MR DARSHAN SINGH ()
53 SUDHAR PB-04-001-026-001/503
(Hans) 		2604003000NRG23121220220340886 12/12/2022 Husain Muhamad 2604003WL016984 Husain Muhamad 00415 SBIN0051220 846 846 Processed 20/12/2022 7320699789 MR HUSSAIN MUHAMAD ()
SubTotal 18612 18612
54 SUDHAR PB-04-001-014-001/193
(Chachrari) 		2604001000NRG23121220220340991 12/12/2022 CHARANJIT KAUR 2604001WL016993 CHARANJIT KAUR 00462 UCBA0000420 282 282 Processed 20/12/2022 7320699807 CHARANJIT KAUR ()
SubTotal 282 282
55 SUDHAR PB-04-001-014-001/159
(Chachrari) 		2604001000NRG23121220220340981 12/12/2022 Parsan singh 2604001WL016993 Parsan singh 00691 IPOS0000001 1128 1128 Processed 20/12/2022 7320699766 Parsan singh ()
56 SUDHAR PB-04-003-002-001/433
(Aitiana) 		2604003000NRG23121220220341093 12/12/2022 Sarabjit kaur 2604003WL017000 Sarabjit kaur 00691 IPOS0000001 1128 1128 Processed 20/12/2022 7320699816 Sarabjit kaur ()
SubTotal 2256 2256
Total 52734 52734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_121222FTO_89667 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 846
2 SUDHAR PB2604003_121222FTO_89667 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 1128
3 SUDHAR PB2604003_121222FTO_89667 Bank of India BKID0006511 DHAKA 846
4 SUDHAR PB2604003_121222FTO_89667 HDFC HDFC0001832 PHULLANWALA 846
5 SUDHAR PB2604003_121222FTO_89667 IDBI Bank IBKL0001014 JAGRAON 2256
6 SUDHAR PB2604003_121222FTO_89667 ICICI BANK ICIC0002959 Heeran 1410
7 SUDHAR PB2604003_121222FTO_89667 Punjab & Sind Bank PSIB0000106 JAGRAON 1128
8 SUDHAR PB2604003_121222FTO_89667 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 6204
9 SUDHAR PB2604003_121222FTO_89667 Punjab National Bank PUNB0137110 Sudhar 2256
10 SUDHAR PB2604003_121222FTO_89667 State Bank of India SBIN0000655 JAGRAON 1128
11 SUDHAR PB2604003_121222FTO_89667 State Bank of India SBIN0051078 AITIANA 5076
12 SUDHAR PB2604003_121222FTO_89667 State Bank of India SBIN0051080 SOHIAN 8460
13 SUDHAR PB2604003_121222FTO_89667 State Bank of India SBIN0051220 HANS 18612
14 SUDHAR PB2604003_121222FTO_89667 UCO Bank UCBA0000420 RUMI 282
15 SUDHAR PB2604003_121222FTO_89667 India Post Payments Bank IPOS0000001 LUDHIANA 2256

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