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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:44:04 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_201022APB_FTO_72045
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-04-003-007-001/9
(Budhel) 		2604003000NRG23201020220293869 20/10/2022 HARBHAJAN SINGH 2604003WL013753 HARBHAJAN SINGH 00354 PUNB0009110 1692 1692 Rejected 27/10/2022 5960323816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SUDHAR PB-04-003-014-001/181
(Mohie) 		2604003000NRG23201020220293870 20/10/2022 BULLA SINGH 2604003WL013754 BULLA SINGH 00354 PUNB0009110 1974 1974 Processed 27/10/2022 5960323818 BULLA SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
3 SUDHAR PB-04-003-014-001/260
(Mohie) 		2604003000NRG23201020220293871 20/10/2022 SWARAN SINGH 2604003WL013754 SWARAN SINGH 00354 PUNB0009110 1974 1974 Processed 27/10/2022 5960323817 SWARAN SINGH SO MOLIK SINGH PUNJAB NATIONAL BANK(508568)
4 SUDHAR PB-04-003-014-001/305
(Mohie) 		2604003000NRG23201020220293872 20/10/2022 Darshan singh 2604003WL013754 Darshan singh 00354 PUNB0009110 1974 1974 Processed 27/10/2022 5960323819 DARSHAN SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
5 SUDHAR PB-04-012-014-001/128
(Chhajawal) 		2604012000NRG23201020220293628 20/10/2022 BEIANT KAUR 2604012WL013736 BEIANT KAUR 00354 PUNB0022000 1692 1692 Processed 27/10/2022 5960323820 BEANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
6 SUDHAR PB-04-012-014-001/100
(Chhajawal) 		2604012000NRG23201020220293625 20/10/2022 KULDEEP KAUR 2604012WL013736 KULDEEP KAUR 00354 PUNB0079210 1410 1410 Processed 27/10/2022 5960323824 KALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
7 SUDHAR PB-04-012-014-001/107
(Chhajawal) 		2604012000NRG23201020220293626 20/10/2022 GURMEET KAUR 2604012WL013736 GURMEET KAUR 00354 PUNB0079210 1692 1692 Processed 27/10/2022 5960323825 GURMIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-012-014-001/130
(Chhajawal) 		2604012000NRG23201020220293629 20/10/2022 GURPRIT KAUR 2604012WL013736 GURPRIT KAUR 00354 PUNB0079210 564 564 Processed 27/10/2022 5960323827 GURPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SUDHAR PB-04-012-014-001/131
(Chhajawal) 		2604012000NRG23201020220293630 20/10/2022 CHARNJIT KAUR 2604012WL013736 CHARNJIT KAUR 00354 PUNB0079210 1692 1692 Processed 27/10/2022 5960323823 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 SUDHAR PB-04-012-014-001/134
(Chhajawal) 		2604012000NRG23201020220293632 20/10/2022 SARABJIT KAUR 2604012WL013736 SARABJIT KAUR 00354 PUNB0079210 1692 1692 Processed 27/10/2022 5960323826 SARABJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-012-014-001/139
(Chhajawal) 		2604012000NRG23201020220293633 20/10/2022 BALVINDER KAUR 2604012WL013736 BALVINDER KAUR 00354 PUNB0079210 1410 1410 Processed 27/10/2022 5960323828 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
12 SUDHAR PB-04-012-014-001/187
(Chhajawal) 		2604012000NRG23201020220293640 20/10/2022 PARAMJIT KAUR 2604012WL013736 PARAMJIT KAUR 00354 PUNB0079210 1410 1410 Processed 27/10/2022 5960323829 PARAMJIT KAUR WO KASHMEER SINGH UNION BANK OF INDIA(508500)
SubTotal 9870 9870
13 SUDHAR PB-04-003-002-001/39
(Aitiana) 		2604003000NRG23201020220293864 20/10/2022 PALA SINGH 2604003WL013752 PALA SINGH 00354 PUNB0137110 1974 1974 Processed 27/10/2022 5960323830 MR PALL SINGH AND DSSOSADHAR35338 P35338 STATE BANK OF INDIA(508548)
14 SUDHAR PB-04-003-017-001/36
(Rajoana Khurd) 		2604003000NRG23201020220293876 20/10/2022 BHINDER KAUR 2604003WL013755 BHINDER KAUR 00354 PUNB0137110 1974 1974 Processed 27/10/2022 5960323810 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
15 SUDHAR PB-04-003-002-001/171
(Aitiana) 		2604003000NRG23201020220293860 20/10/2022 BANT SINGH 2604003WL013752 BANT SINGH 00415 SBIN0051078 1974 1974 Processed 27/10/2022 5960323812 MR BANT SINGH STATE BANK OF INDIA(508548)
16 SUDHAR PB-04-003-002-001/172
(Aitiana) 		2604003000NRG23201020220293861 20/10/2022 HARBANS KAUR 2604003WL013752 HARBANS KAUR 00415 SBIN0051078 1974 1974 Rejected 27/10/2022 5960323811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SUDHAR PB-04-003-002-001/173
(Aitiana) 		2604003000NRG23201020220293862 20/10/2022 GURMEL KAUR 2604003WL013752 GURMEL KAUR 00415 SBIN0051078 1974 1974 Processed 27/10/2022 5960323813 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
18 SUDHAR PB-04-003-002-001/365
(Aitiana) 		2604003000NRG23201020220293863 20/10/2022 Major singh 2604003WL013752 Major singh 00415 SBIN0051078 1974 1974 Processed 27/10/2022 5960323815 MAJOR SINGH HDFC BANK LTD(607152)
19 SUDHAR PB-04-003-002-001/45
(Aitiana) 		2604003000NRG23201020220293866 20/10/2022 Surinderpal Singh 2604003WL013752 Surinderpal Singh 00415 SBIN0051078 1974 1974 Processed 27/10/2022 5960323814 SURINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9870 9870
20 SUDHAR PB-04-012-014-001/15
(Chhajawal) 		2604012000NRG23201020220293634 20/10/2022 DARSHAN SINGH 2604012WL013736 DARSHAN SINGH 00462 UCBA0000420 1692 1692 Processed 27/10/2022 5960323821 DARSHAN SINGH ICICI BANK LTD(508534)
21 SUDHAR PB-04-012-014-001/189
(Chhajawal) 		2604012000NRG23201020220293641 20/10/2022 INDERJIT KAUR 2604012WL013736 INDERJIT KAUR 00462 UCBA0000420 1692 1692 Processed 27/10/2022 5960323822 INDERJEET KAUR W/O BALDEV SINGH UCO BANK(607066)
SubTotal 3384 3384
Total 36378 36378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_201022APB_FTO_72045 Punjab National Bank PUNB0009110 MOHIE 7614
2 SUDHAR PB2604003_201022APB_FTO_72045 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1692
3 SUDHAR PB2604003_201022APB_FTO_72045 Punjab National Bank PUNB0079210 Raikot 9870
4 SUDHAR PB2604003_201022APB_FTO_72045 Punjab National Bank PUNB0137110 Sudhar 3948
5 SUDHAR PB2604003_201022APB_FTO_72045 State Bank of India SBIN0051078 AITIANA 9870
6 SUDHAR PB2604003_201022APB_FTO_72045 UCO Bank UCBA0000420 RUMI 3384

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