Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_140922FTO_54992
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) 		2604003000NRG23140920220250313 14/09/2022 PARAMJIT KAUR 2604003WL0011131 PARAMJIT KAUR 00032 UTIB0000197 2792 2792 Processed 21/10/2022 5871995819 PARAMJIT KAUR ()
SubTotal 2792 2792
2 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG23140920220250383 14/09/2022 KULWINDER KAUR 2604003WL0011141 KULWINDER KAUR 00354 PUNB0009110 846 846 Processed 21/10/2022 5871995804 KULWINDER KAUR ()
3 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG23140920220250316 14/09/2022 KULWINDER KAUR 2604003WL0011133 KULWINDER KAUR 00354 PUNB0009110 1974 1974 Processed 21/10/2022 5871995803 KULWINDER KAUR ()
4 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG23140920220250315 14/09/2022 KULWINDER KAUR 2604003WL0011133 KULWINDER KAUR 00354 PUNB0009110 1410 1410 Processed 21/10/2022 5871995802 KULWINDER KAUR ()
SubTotal 4230 4230
5 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG23140920220250306 14/09/2022 JASVIR KUAR 2604003WL0011129 JASVIR KUAR 00354 PUNB0018910 1410 1410 Processed 21/10/2022 5871995801 JASVIR KUAR ()
6 SUDHAR PB-04-003-018-001/122
(Raqba) 		2604003000NRG23140920220250307 14/09/2022 SWARANJIT KAUR 2604003WL0011129 SWARANJIT KAUR 00354 PUNB0018910 1410 1410 Processed 21/10/2022 5871995806 SWARANJIT KAUR ()
7 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG23140920220250308 14/09/2022 PARAMJIT KAUR 2604003WL0011129 PARAMJIT KAUR 00354 PUNB0018910 1128 1128 Processed 21/10/2022 5871995808 PARAMJIT KAUR ()
8 SUDHAR PB-04-003-018-001/88
(Raqba) 		2604003000NRG23140920220250309 14/09/2022 HARJIT KAUR 2604003WL0011129 HARJIT KAUR 00354 PUNB0018910 1410 1410 Processed 21/10/2022 5871995805 HARJIT KAUR ()
9 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG23140920220250379 14/09/2022 MANJIT KAUR 2604004WL0011139 MANJIT KAUR 00354 PUNB0018910 1692 1692 Processed 21/10/2022 5871995807 MANJIT KAUR ()
SubTotal 7050 7050
10 SUDHAR PB-04-012-014-001/342
(Chhajawal) 		2604012000NRG23130920220248567 14/09/2022 Gurpreet kaur 2604012WL0011013 Gurpreet kaur 00354 PUNB0022000 1410 1410 Processed 21/10/2022 5871995809 Gurpreet kaur ()
SubTotal 1410 1410
11 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG23140920220250312 14/09/2022 JASWINDER KAUR 2604003WL0011131 JASWINDER KAUR 00354 PUNB0034000 2482 2482 Processed 21/10/2022 5871995814 JASWINDER KAUR ()
12 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG23140920220250311 14/09/2022 JASWINDER KAUR 2604003WL0011131 JASWINDER KAUR 00354 PUNB0034000 1410 1410 Processed 21/10/2022 5871995813 JASWINDER KAUR ()
13 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG23140920220250304 14/09/2022 NASIB KAUR 2604004WL0011127 NASIB KAUR 00354 PUNB0034000 1974 1974 Processed 21/10/2022 5871995812 NASIB KAUR ()
14 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG23140920220250303 14/09/2022 NASIB KAUR 2604004WL0011127 NASIB KAUR 00354 PUNB0034000 846 846 Processed 21/10/2022 5871995810 NASIB KAUR ()
SubTotal 6712 6712
15 SUDHAR PB-04-003-010-001/106
(Heran) 		2604003000NRG23140920220250302 14/09/2022 PARAMJIT KAUR 2604003WL0011126 PARAMJIT KAUR 00354 PUNB0137110 1128 1128 Processed 21/10/2022 5871995811 PARAMJIT KAUR ()
SubTotal 1128 1128
16 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG23140920220250301 14/09/2022 Hoshiar kaur 2604003WL0011125 Hoshiar kaur 00354 PUNB0180700 1692 1692 Processed 21/10/2022 5871995815 Hoshiar kaur ()
SubTotal 1692 1692
17 SUDHAR PB-04-001-026-001/295
(Hans) 		2604001000NRG23140920220250305 14/09/2022 RAJA SINGH 2604001WL0011128 RAJA SINGH 00415 SBIN0051220 846 846 Processed 21/10/2022 5871995816 MR RAJA SINGH ()
18 SUDHAR PB-04-001-026-001/295
(Hans) 		2604001000NRG23140920220250378 14/09/2022 RAJA SINGH 2604001WL0011138 RAJA SINGH 00415 SBIN0051220 846 846 Processed 21/10/2022 5871995817 MR RAJA SINGH ()
SubTotal 1692 1692
19 SUDHAR PB-04-001-049-001/158
(Roomi) 		2604001000NRG23140920220250377 14/09/2022 Charanjit kaur 2604001WL0011137 Charanjit kaur 00462 UCBA0000420 1128 1128 Processed 21/10/2022 5871995818 CHARANJIT KAUR ()
SubTotal 1128 1128
Total 27834 27834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_140922FTO_54992 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 2792
2 SUDHAR PB2604003_140922FTO_54992 Punjab National Bank PUNB0009110 MOHIE 4230
3 SUDHAR PB2604003_140922FTO_54992 Punjab National Bank PUNB0018910 Mullanpur Mandi 7050
4 SUDHAR PB2604003_140922FTO_54992 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1410
5 SUDHAR PB2604003_140922FTO_54992 Punjab National Bank PUNB0034000 MANDI MULLANPUR 6712
6 SUDHAR PB2604003_140922FTO_54992 Punjab National Bank PUNB0137110 Sudhar 1128
7 SUDHAR PB2604003_140922FTO_54992 Punjab National Bank PUNB0180700 BOPARAI KALAN 1692
8 SUDHAR PB2604003_140922FTO_54992 State Bank of India SBIN0051220 HANS 1692
9 SUDHAR PB2604003_140922FTO_54992 UCO Bank UCBA0000420 RUMI 1128

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