Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:28:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_300622FTO_25524
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-04-003-004-001/75
(Jangpur) 		2604003000NRG23080620220069416 30/06/2022 PARAMJIT KAUR 2604003WL0003369 PARAMJIT KAUR 00032 UTIB0000197 1974 1974 Processed 08/07/2022 2910409867 PARAMJIT KAUR ()
2 SUDHAR PB-04-003-004-001/75
(Jangpur) 		2604003000NRG23280620220114839 30/06/2022 PARAMJIT KAUR 2604003WL0005003 PARAMJIT KAUR 00032 UTIB0000197 1974 1974 Processed 08/07/2022 2910409866 PARAMJIT KAUR ()
3 SUDHAR PB-04-003-004-001/75
(Jangpur) 		2604003000NRG23150620220082465 30/06/2022 PARAMJIT KAUR 2604003WL0003819 PARAMJIT KAUR 00032 UTIB0000197 1410 1410 Processed 08/07/2022 2910409865 PARAMJIT KAUR ()
SubTotal 5358 5358
4 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG23230620220104979 30/06/2022 DILBAGH KAUR 2604004WL0004659 DILBAGH KAUR 00048 BKID0006511 1904 1904 Processed 08/07/2022 2910409832 DILBAGH KAUR ()
SubTotal 1904 1904
5 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG23230620220105410 30/06/2022 HARBHAJAN SINGH 2604003WL0004667 HARBHAJAN SINGH 00354 PUNB0009110 564 564 Processed 08/07/2022 2910409835 HARBHAJAN SINGH ()
6 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG23100620220079040 30/06/2022 HARBHAJAN SINGH 2604003WL0003664 HARBHAJAN SINGH 00354 PUNB0009110 846 846 Processed 08/07/2022 2910409834 HARBHAJAN SINGH ()
7 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG23080620220069483 30/06/2022 HARBHAJAN SINGH 2604003WL0003378 HARBHAJAN SINGH 00354 PUNB0009110 1410 1410 Processed 08/07/2022 2910409833 HARBHAJAN SINGH ()
8 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG23080620220069482 30/06/2022 KULWINDER KAUR 2604003WL0003377 KULWINDER KAUR 00354 PUNB0009110 564 564 Processed 08/07/2022 2910409836 KULWINDER KAUR ()
9 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG23290620220118480 30/06/2022 KULWINDER KAUR 2604003WL0005079 KULWINDER KAUR 00354 PUNB0009110 1974 1974 Processed 08/07/2022 2910409837 KULWINDER KAUR ()
SubTotal 5358 5358
10 SUDHAR PB-04-003-018-001/122
(Raqba) 		2604003000NRG23080620220069417 30/06/2022 SWARANJIT KAUR 2604003WL0003370 SWARANJIT KAUR 00354 PUNB0018910 1974 1974 Processed 08/07/2022 2910409838 SWARANJIT KAUR ()
11 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG23100620220075020 30/06/2022 MANJIT KAUR 2604004WL0003542 MANJIT KAUR 00354 PUNB0018910 1974 1974 Processed 08/07/2022 2910409840 MANJIT KAUR ()
12 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG23230620220104980 30/06/2022 MANJIT KAUR 2604004WL0004659 MANJIT KAUR 00354 PUNB0018910 1692 1692 Processed 08/07/2022 2910409839 MANJIT KAUR ()
SubTotal 5640 5640
13 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG23280620220114838 30/06/2022 JASWINDER KAUR 2604003WL0005003 JASWINDER KAUR 00354 PUNB0034000 1410 1410 Processed 08/07/2022 2910409842 JASWINDER KAUR ()
14 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG23080620220069415 30/06/2022 JASWINDER KAUR 2604003WL0003369 JASWINDER KAUR 00354 PUNB0034000 1128 1128 Processed 08/07/2022 2910409843 JASWINDER KAUR ()
15 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG23080620220069437 30/06/2022 NASIB KAUR 2604004WL0003372 NASIB KAUR 00354 PUNB0034000 1692 1692 Processed 08/07/2022 2910409841 NASIB KAUR ()
16 SUDHAR PB-04-004-049-001/13
(Mullanpur) 		2604004000NRG23080620220069484 30/06/2022 Geeta rani 2604004WL0003379 Geeta rani 00354 PUNB0034000 1410 1410 Processed 08/07/2022 2910409844 Geeta rani ()
SubTotal 5640 5640
17 SUDHAR PB-04-012-014-001/172
(Chhajawal) 		2604012000NRG23150620220082466 30/06/2022 HARBANS KAUR 2604012WL0003820 HARBANS KAUR 00354 PUNB0079210 1410 1410 Processed 08/07/2022 2910409847 HARBANS KAUR ()
18 SUDHAR PB-04-012-014-001/181
(Chhajawal) 		2604012000NRG23230620220105406 30/06/2022 PARAMJIT KAUR 2604012WL0004666 PARAMJIT KAUR 00354 PUNB0079210 1410 1410 Processed 08/07/2022 2910409846 PARAMJIT KAUR ()
19 SUDHAR PB-04-012-014-001/208
(Chhajawal) 		2604012000NRG23230620220105407 30/06/2022 BHINDER KAUR 2604012WL0004666 BHINDER KAUR 00354 PUNB0079210 1410 1410 Processed 08/07/2022 2910409850 BHINDER KAUR ()
20 SUDHAR PB-04-012-014-001/211
(Chhajawal) 		2604012000NRG23230620220105408 30/06/2022 RAJWINDER KAUR 2604012WL0004666 RAJWINDER KAUR 00354 PUNB0079210 1128 1128 Processed 08/07/2022 2910409851 RAJWINDER KAUR ()
21 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG23230620220105409 30/06/2022 CHARANJIT KAUR 2604012WL0004666 CHARANJIT KAUR 00354 PUNB0079210 1410 1410 Processed 08/07/2022 2910409849 CHARANJIT KAUR ()
22 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604003000NRG23150620220082468 30/06/2022 CHARANJIT KAUR 2604003WL0003821 CHARANJIT KAUR 00354 PUNB0079210 564 564 Processed 08/07/2022 2910409848 CHARANJIT KAUR ()
23 SUDHAR PB-04-012-014-001/52
(Chhajawal) 		2604012000NRG23150620220082467 30/06/2022 KIRANDEEP KAUR 2604012WL0003820 KIRANDEEP KAUR 00354 PUNB0079210 1410 1410 Processed 08/07/2022 2910409845 KIRANDEEP KAUR ()
SubTotal 8742 8742
24 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG23290620220118479 30/06/2022 PARAMJIT KAUR 2604003WL0005078 PARAMJIT KAUR 00354 PUNB0137110 1410 1410 Processed 08/07/2022 2910409853 PARAMJIT KAUR ()
25 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG23130620220080474 30/06/2022 PARAMJIT KAUR 2604003WL0003719 PARAMJIT KAUR 00354 PUNB0137110 1692 1692 Processed 08/07/2022 2910409852 PARAMJIT KAUR ()
SubTotal 3102 3102
26 SUDHAR PB-04-003-006-001/66
(Boparai Kalan) 		2604003000NRG23230620220105902 30/06/2022 KARAMJIT KAUR 2604003WL0004670 KARAMJIT KAUR 00354 PUNB0180700 1410 1410 Processed 08/07/2022 2910409855 KARAMJIT KAUR ()
27 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG23080620220069485 30/06/2022 Hoshiar kaur 2604003WL0003380 Hoshiar kaur 00354 PUNB0180700 846 846 Processed 08/07/2022 2910409854 Hoshiar kaur ()
SubTotal 2256 2256
28 SUDHAR PB-04-001-026-001/465
(Hans) 		2604001000NRG23100620220078839 30/06/2022 GURDEEP KAUR INSAN 2604001WL0003657 GURDEEP KAUR INSAN 00415 SBIN0050159 1974 1974 Processed 08/07/2022 2910409871 MRS GURDEEP KAUR INSAN ()
SubTotal 1974 1974
29 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604001000NRG23100620220075661 30/06/2022 SURJEET Kaur 2604001WL0003571 SURJEET Kaur 00415 SBIN0050187 1974 1974 Processed 08/07/2022 2910409858 MRS SURJIT KAUR ()
30 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604001000NRG23150620220082463 30/06/2022 SURJEET Kaur 2604001WL0003817 SURJEET Kaur 00415 SBIN0050187 846 846 Processed 08/07/2022 2910409859 MRS SURJIT KAUR ()
31 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604001000NRG23100620220079039 30/06/2022 SURJEET Kaur 2604001WL0003663 SURJEET Kaur 00415 SBIN0050187 1410 1410 Processed 08/07/2022 2910409857 MRS SURJIT KAUR ()
32 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604001000NRG23100620220079038 30/06/2022 SURJEET Kaur 2604001WL0003663 SURJEET Kaur 00415 SBIN0050187 564 564 Processed 08/07/2022 2910409856 MRS SURJIT KAUR ()
SubTotal 4794 4794
33 SUDHAR PB-04-001-053-001/125
(Sohian) 		2604001000NRG23150620220082464 30/06/2022 KIRANDEEP KAUR 2604001WL0003818 KIRANDEEP KAUR 00415 SBIN0051080 1410 1410 Processed 08/07/2022 2910409860 MRS KIRANDEEP KAUR ()
SubTotal 1410 1410
34 SUDHAR PB-04-001-014-001/49
(Chachrari) 		2604001000NRG23170620220090245 30/06/2022 Baljit kaur 2604001WL0004091 Baljit kaur 00415 SBIN0051220 564 564 Processed 08/07/2022 2910409861 MRS BALJIT KAUR ()
35 SUDHAR PB-04-001-014-001/49
(Chachrari) 		2604001000NRG23170620220090244 30/06/2022 Baljit kaur 2604001WL0004091 Baljit kaur 00415 SBIN0051220 1410 1410 Processed 08/07/2022 2910409862 MRS BALJIT KAUR ()
36 SUDHAR PB-04-001-026-001/295
(Hans) 		2604001000NRG23080620220069481 30/06/2022 RAJA SINGH 2604001WL0003376 RAJA SINGH 00415 SBIN0051220 564 564 Processed 08/07/2022 2910409870 MR RAJA SINGH ()
37 SUDHAR PB-04-001-026-001/295
(Hans) 		2604001000NRG23280620220114920 30/06/2022 RAJA SINGH 2604001WL0005005 RAJA SINGH 00415 SBIN0051220 1974 1974 Processed 08/07/2022 2910409869 MR RAJA SINGH ()
38 SUDHAR PB-04-001-026-001/295
(Hans) 		2604001000NRG23290620220118481 30/06/2022 RAJA SINGH 2604001WL0005080 RAJA SINGH 00415 SBIN0051220 1410 1410 Processed 08/07/2022 2910409868 MR RAJA SINGH ()
39 SUDHAR PB-04-001-026-001/421
(Hans) 		2604001000NRG23100620220078838 30/06/2022 Gurmail kaur 2604001WL0003657 Gurmail kaur 00415 SBIN0051220 1128 1128 Processed 08/07/2022 2910409864 MRS GURMAIL KAUR ()
40 SUDHAR PB-04-001-026-001/50
(Hans) 		2604001000NRG23280620220114921 30/06/2022 MANJIT KAUR 2604001WL0005006 MANJIT KAUR 00415 SBIN0051220 2256 2256 Processed 08/07/2022 2910409863 MRS MANJIT KAUR ()
SubTotal 9306 9306
Total 55484 55484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_300622FTO_25524 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 5358
2 SUDHAR PB2604003_300622FTO_25524 Bank of India BKID0006511 DHAKA 1904
3 SUDHAR PB2604003_300622FTO_25524 Punjab National Bank PUNB0009110 MOHIE 5358
4 SUDHAR PB2604003_300622FTO_25524 Punjab National Bank PUNB0018910 Mullanpur Mandi 5640
5 SUDHAR PB2604003_300622FTO_25524 Punjab National Bank PUNB0034000 MANDI MULLANPUR 5640
6 SUDHAR PB2604003_300622FTO_25524 Punjab National Bank PUNB0079210 Raikot 8742
7 SUDHAR PB2604003_300622FTO_25524 Punjab National Bank PUNB0137110 Sudhar 3102
8 SUDHAR PB2604003_300622FTO_25524 Punjab National Bank PUNB0180700 BOPARAI KALAN 2256
9 SUDHAR PB2604003_300622FTO_25524 State Bank of India SBIN0050159 SADHAR 1974
10 SUDHAR PB2604003_300622FTO_25524 State Bank of India SBIN0050187 JAGRAON 4794
11 SUDHAR PB2604003_300622FTO_25524 State Bank of India SBIN0051080 SOHIAN 1410
12 SUDHAR PB2604003_300622FTO_25524 State Bank of India SBIN0051220 HANS 9306

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