Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:04:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_090522FTO_6672
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-04-004-004-001/115
(Baraich East) 		2604004000NRG23090520220019923 09/05/2022 SHARANJIT KAUR 2604004WL001290 SHARANJIT KAUR 00048 BKID0006511 846 846 Processed 16/05/2022 1269087188 SHARANJITKAUR ()
SubTotal 846 846
2 SUDHAR PB-04-001-033-001/37
(Kothe Hans) 		2604001000NRG23090520220019849 09/05/2022 SANDEEP KAUR 2604001WL001285 SANDEEP KAUR 00078 CNRB0002097 1410 1410 Processed 16/05/2022 1269087189 SANDEEPKAUR ()
SubTotal 1410 1410
3 SUDHAR PB-04-003-011-001/270
(Hissowal) 		2604003000NRG23090520220019917 09/05/2022 Sarbjit Kaur 2604003WL001289 Sarbjit Kaur 00078 CNRB0006068 1128 1128 Processed 16/05/2022 1269087190 SarbjitKaur ()
SubTotal 1128 1128
4 SUDHAR PB-04-003-019-001/1
(Rattowal) 		2604003000NRG23060520220018223 09/05/2022 Pramjeet kaur 2604003WL001175 Pramjeet kaur 00152 HDFC0002331 846 846 Processed 16/05/2022 1269087193 Pramjeetkaur ()
5 SUDHAR PB-04-003-019-001/111
(Rattowal) 		2604003000NRG23060520220018225 09/05/2022 Satya Devi 2604003WL001175 Satya Devi 00152 HDFC0002331 1128 1128 Processed 16/05/2022 1269087192 SatyaDevi ()
6 SUDHAR PB-04-003-019-001/18
(Rattowal) 		2604003000NRG23060520220018227 09/05/2022 Sarbjit Kaur 2604003WL001175 Sarbjit Kaur 00152 HDFC0002331 1128 1128 Processed 16/05/2022 1269087194 SarbjitKaur ()
7 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG23060520220018228 09/05/2022 RACHHPAL KAUR 2604003WL001175 RACHHPAL KAUR 00152 HDFC0002331 846 846 Processed 16/05/2022 1269087191 RACHHPALKAUR ()
SubTotal 3948 3948
8 SUDHAR PB-04-004-004-001/112
(Baraich East) 		2604004000NRG23090520220019922 09/05/2022 KULWANT KAUR 2604004WL001290 KULWANT KAUR 00177 IOBA0000474 846 846 Processed 16/05/2022 1269087195 KULWANTKAUR ()
SubTotal 846 846
9 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG23060520220018224 09/05/2022 Sarjeet kaur 2604003WL001175 Sarjeet kaur 00177 IOBA0001727 1128 1128 Processed 16/05/2022 1269087196 Sarjeetkaur ()
SubTotal 1128 1128
10 SUDHAR PB-04-004-004-001/100
(Baraich East) 		2604004000NRG23090520220019920 09/05/2022 Paramjit kaur 2604004WL001290 Paramjit kaur 00177 IOBA0001945 564 564 Processed 16/05/2022 1269087197 Paramjitkaur ()
11 SUDHAR PB-04-004-004-001/105
(Baraich East) 		2604004000NRG23090520220019921 09/05/2022 Paramjit kaur 2604004WL001290 Paramjit kaur 00177 IOBA0001945 1128 1128 Processed 16/05/2022 1269087198 Paramjitkaur ()
12 SUDHAR PB-04-004-004-001/86
(Baraich East) 		2604004000NRG23090520220019928 09/05/2022 SUMAN 2604004WL001290 SUMAN 00177 IOBA0001945 282 282 Processed 16/05/2022 1269087199 SUMAN ()
SubTotal 1974 1974
13 SUDHAR PB-04-001-041-001/100
(Mann) 		2604001000NRG23060520220018230 09/05/2022 INDERJEET KAUR 2604001WL001176 INDERJEET KAUR 00349 PSIB0000160 846 846 Processed 16/05/2022 1269087201 INDERJEETKAUR ()
14 SUDHAR PB-04-001-041-001/217
(Mann) 		2604001000NRG23060520220018232 09/05/2022 BALJIT KAUR 2604001WL001176 BALJIT KAUR 00349 PSIB0000160 846 846 Processed 16/05/2022 1269087202 BALJITKAUR ()
15 SUDHAR PB-04-001-041-001/301
(Mann) 		2604001000NRG23060520220018233 09/05/2022 lachmi kaur 2604001WL001176 lachmi kaur 00349 PSIB0000160 846 846 Processed 16/05/2022 1269087203 lachmikaur ()
SubTotal 2538 2538
16 SUDHAR PB-04-012-014-001/16
(Chhajawal) 		2604003000NRG23060520220018195 09/05/2022 KULWANT KAUR 2604003WL001174 KULWANT KAUR 00354 PUNB0022000 310 310 Processed 16/05/2022 1269087204 KULWANTKAUR ()
SubTotal 310 310
17 SUDHAR PB-04-004-016-001/147
(Dewatwal) 		2604004000NRG23090520220019952 09/05/2022 MALKIT KAUR 2604004WL001293 MALKIT KAUR 00354 PUNB0034000 1410 1410 Processed 16/05/2022 1269087205 MALKITKAUR ()
SubTotal 1410 1410
18 SUDHAR PB-04-012-014-001/111
(Chhajawal) 		2604003000NRG23060520220018188 09/05/2022 SWARANJIT KAUR 2604003WL001174 SWARANJIT KAUR 00354 PUNB0079210 931 931 Processed 16/05/2022 1269087206 SWARANJITKAUR ()
19 SUDHAR PB-04-012-014-001/132
(Chhajawal) 		2604003000NRG23060520220018191 09/05/2022 GURMEET KAUR 2604003WL001174 GURMEET KAUR 00354 PUNB0079210 931 931 Processed 16/05/2022 1269087207 GURMEETKAUR ()
20 SUDHAR PB-04-012-014-001/170
(Chhajawal) 		2604003000NRG23060520220018196 09/05/2022 PARAMJIT KAUR 2604003WL001174 PARAMJIT KAUR 00354 PUNB0079210 620 620 Processed 16/05/2022 1269087211 PARAMJITKAUR ()
21 SUDHAR PB-04-012-014-001/178
(Chhajawal) 		2604003000NRG23060520220018197 09/05/2022 BALWINDER KAUR 2604003WL001174 BALWINDER KAUR 00354 PUNB0079210 931 931 Processed 16/05/2022 1269087208 BALWINDERKAUR ()
22 SUDHAR PB-04-012-014-001/186
(Chhajawal) 		2604003000NRG23060520220018199 09/05/2022 BALJIT KAUR 2604003WL001174 BALJIT KAUR 00354 PUNB0079210 931 931 Processed 16/05/2022 1269087209 BALJITKAUR ()
23 SUDHAR PB-04-012-014-001/221
(Chhajawal) 		2604003000NRG23060520220018206 09/05/2022 MUKHTIAR KAUR 2604003WL001174 MUKHTIAR KAUR 00354 PUNB0079210 620 620 Processed 16/05/2022 1269087212 MUKHTIARKAUR ()
24 SUDHAR PB-04-012-014-001/417
(Chhajawal) 		2604003000NRG23090520220019940 09/05/2022 DALBIR KAUR 2604003WL001291 DALBIR KAUR 00354 PUNB0079210 931 931 Processed 16/05/2022 1269087210 DALBIRKAUR ()
SubTotal 5895 5895
25 SUDHAR PB-04-012-014-001/374
(Chhajawal) 		2604003000NRG23090520220019936 09/05/2022 Jagdeep kaur 2604003WL001291 Jagdeep kaur 00354 PUNB0092900 931 931 Processed 16/05/2022 1269087213 Jagdeepkaur ()
SubTotal 931 931
26 SUDHAR PB-04-004-016-001/1
(Dewatwal) 		2604004000NRG23090520220019950 09/05/2022 SURJIT KAUR 2604004WL001293 SURJIT KAUR 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087226 SURJITKAUR ()
27 SUDHAR PB-04-004-016-001/120
(Dewatwal) 		2604004000NRG23090520220019951 09/05/2022 SURJIT KAUR 2604004WL001293 SURJIT KAUR 00354 PUNB0136010 1410 1410 Processed 16/05/2022 1269087225 SURJITKAUR ()
28 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG23090520220019955 09/05/2022 JOGINDR KAUR 2604004WL001293 JOGINDR KAUR 00354 PUNB0136010 1128 1128 Processed 16/05/2022 1269087222 JOGINDRKAUR ()
29 SUDHAR PB-04-004-016-001/182
(Dewatwal) 		2604004000NRG23090520220019956 09/05/2022 Gurmel Singh 2604004WL001293 Gurmel Singh 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087228 GurmelSingh ()
30 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG23090520220019957 09/05/2022 Phoollan Devi 2604004WL001293 Phoollan Devi 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087216 PhoollanDevi ()
31 SUDHAR PB-04-004-016-001/185
(Dewatwal) 		2604004000NRG23090520220019958 09/05/2022 Pritam kaur 2604004WL001293 Pritam kaur 00354 PUNB0136010 1410 1410 Processed 16/05/2022 1269087219 Pritamkaur ()
32 SUDHAR PB-04-004-016-001/188
(Dewatwal) 		2604004000NRG23090520220019959 09/05/2022 Parminder singh 2604004WL001293 Parminder singh 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087229 Parmindersingh ()
33 SUDHAR PB-04-004-016-001/196
(Dewatwal) 		2604004000NRG23090520220019960 09/05/2022 MAHINDER KAUR 2604004WL001293 MAHINDER KAUR 00354 PUNB0136010 1410 1410 Processed 16/05/2022 1269087220 MAHINDERKAUR ()
34 SUDHAR PB-04-004-016-001/203
(Dewatwal) 		2604004000NRG23090520220019961 09/05/2022 Surjit Kaur 2604004WL001293 Surjit Kaur 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087214 SurjitKaur ()
35 SUDHAR PB-04-004-016-001/207
(Dewatwal) 		2604004000NRG23090520220019962 09/05/2022 Kanwaljit kaur 2604004WL001293 Kanwaljit kaur 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087231 Kanwaljitkaur ()
36 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG23090520220019963 09/05/2022 lachman kaur 2604004WL001293 lachman kaur 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087232 lachmankaur ()
37 SUDHAR PB-04-004-016-001/220
(Dewatwal) 		2604004000NRG23090520220019964 09/05/2022 Chand kaur 2604004WL001293 Chand kaur 00354 PUNB0136010 1410 1410 Processed 16/05/2022 1269087230 Chandkaur ()
38 SUDHAR PB-04-004-016-001/221
(Dewatwal) 		2604004000NRG23090520220019965 09/05/2022 gian kaur 2604004WL001293 gian kaur 00354 PUNB0136010 1410 1410 Processed 16/05/2022 1269087218 giankaur ()
39 SUDHAR PB-04-004-016-001/225
(Dewatwal) 		2604004000NRG23090520220019966 09/05/2022 Jagdev kaur 2604004WL001293 Jagdev kaur 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087215 Jagdevkaur ()
40 SUDHAR PB-04-004-016-001/38
(Dewatwal) 		2604004000NRG23090520220019968 09/05/2022 AMARJIT KAUR 2604004WL001293 AMARJIT KAUR 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087227 AMARJITKAUR ()
41 SUDHAR PB-04-004-016-001/48
(Dewatwal) 		2604004000NRG23090520220019969 09/05/2022 GURDEEP KAUR 2604004WL001293 GURDEEP KAUR 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087217 GURDEEPKAUR ()
42 SUDHAR PB-04-004-016-001/74
(Dewatwal) 		2604004000NRG23090520220019971 09/05/2022 BHAGWAaN KAUR 2604004WL001293 BHAGWAaN KAUR 00354 PUNB0136010 1692 1692 Processed 16/05/2022 1269087221 BHAGWAaNKAUR ()
43 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG23090520220019972 09/05/2022 MUKHTIYaAR KAUR 2604004WL001293 MUKHTIYaAR KAUR 00354 PUNB0136010 1410 1410 Processed 16/05/2022 1269087224 MUKHTIYaARKAUR ()
44 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG23090520220019973 09/05/2022 JARNL KAUR 2604004WL001293 JARNL KAUR 00354 PUNB0136010 1410 1410 Processed 16/05/2022 1269087223 JARNLKAUR ()
SubTotal 29610 29610
45 SUDHAR PB-04-012-014-001/368
(Chhajawal) 		2604003000NRG23090520220019935 09/05/2022 Kulwinder kaur 2604003WL001291 Kulwinder kaur 00415 SBIN0000655 931 931 Processed 16/05/2022 1269087233 MRS KULWINDER KAUR ()
SubTotal 931 931
46 SUDHAR PB-04-003-014-001/420
(Chhajawal) 		2604003000NRG23060520220018185 09/05/2022 kirandeep kaur 2604003WL001174 kirandeep kaur 00415 SBIN0013672 1241 1241 Processed 16/05/2022 1269087234 MS KIRANDEEP KAUR ()
SubTotal 1241 1241
47 SUDHAR PB-04-001-022-001/533
(Dholan) 		2604001000NRG23090520220019948 09/05/2022 Kirandeep kaur 2604001WL001292 Kirandeep kaur 00415 SBIN0050187 1692 1692 Processed 16/05/2022 1269087235 MRS KIRANDEEP KAUR ()
SubTotal 1692 1692
48 SUDHAR PB-04-001-033-001/38
(Kothe Hans) 		2604001000NRG23090520220019850 09/05/2022 PARAMJIT KAUR 2604001WL001285 PARAMJIT KAUR 00415 SBIN0051080 1128 1128 Processed 16/05/2022 1269087236 MRS PARAMJIT KAUR ()
49 SUDHAR PB-04-001-033-001/39
(Kothe Hans) 		2604001000NRG23090520220019851 09/05/2022 KASHMIR KAUR 2604001WL001285 KASHMIR KAUR 00415 SBIN0051080 1410 1410 Processed 16/05/2022 1269087237 MRS KASHMIR KAUR ()
SubTotal 2538 2538
50 SUDHAR PB-04-012-014-001/310
(Chhajawal) 		2604003000NRG23060520220018222 09/05/2022 kamaljit kaur 2604003WL001174 kamaljit kaur 00462 UCBA0000420 1241 1241 Processed 16/05/2022 1269087239 KAMALJIT KAUR W/O HAKAM SINGH ()
51 SUDHAR PB-04-012-014-001/364
(Chhajawal) 		2604003000NRG23090520220019934 09/05/2022 BALJIT KAUR 2604003WL001291 BALJIT KAUR 00462 UCBA0000420 620 620 Processed 16/05/2022 1269087238 BALJEET KAUR D/O JAGSEER SINGH ()
52 SUDHAR PB-04-012-014-001/375
(Chhajawal) 		2604003000NRG23090520220019937 09/05/2022 Sarabhjit kaur 2604003WL001291 Sarabhjit kaur 00462 UCBA0000420 620 620 Processed 16/05/2022 1269087241 SARABHJIT KAUR ()
53 SUDHAR PB-04-012-014-001/387
(Chhajawal) 		2604003000NRG23090520220019938 09/05/2022 Pal Singh 2604003WL001291 Pal Singh 00462 UCBA0000420 1241 1241 Processed 16/05/2022 1269087240 PAL SINGH ()
54 SUDHAR PB-04-012-014-001/410
(Chhajawal) 		2604003000NRG23090520220019939 09/05/2022 VEERPAL KAUR 2604003WL001291 VEERPAL KAUR 00462 UCBA0000420 931 931 Processed 16/05/2022 1269087242 VEERPAL KAUR ()
55 SUDHAR PB-04-012-014-001/418
(Chhajawal) 		2604003000NRG23090520220019941 09/05/2022 MANJIT KAUR 2604003WL001291 MANJIT KAUR 00462 UCBA0000420 620 620 Processed 16/05/2022 1269087243 MANJIT KAUR ()
SubTotal 5273 5273
56 SUDHAR PB-04-003-011-001/216
(Hissowal) 		2604003000NRG23090520220019916 09/05/2022 KULDEEP KAUR 2604003WL001289 KULDEEP KAUR 00691 IPOS0000001 1128 1128 Processed 16/05/2022 1269087200 KULDEEPKAUR ()
SubTotal 1128 1128
Total 64777 64777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_090522FTO_6672 Bank of India BKID0006511 DHAKA 846
2 SUDHAR PB2604003_090522FTO_6672 Canara Bank CNRB0002097 JAGRAON 1410
3 SUDHAR PB2604003_090522FTO_6672 Canara Bank CNRB0006068 Sudhar 1128
4 SUDHAR PB2604003_090522FTO_6672 HDFC HDFC0002331 SUDHAR 3948
5 SUDHAR PB2604003_090522FTO_6672 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 846
6 SUDHAR PB2604003_090522FTO_6672 Indian Overseas Bank IOBA0001727 HALWARA 1128
7 SUDHAR PB2604003_090522FTO_6672 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1974
8 SUDHAR PB2604003_090522FTO_6672 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 2538
9 SUDHAR PB2604003_090522FTO_6672 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 310
10 SUDHAR PB2604003_090522FTO_6672 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1410
11 SUDHAR PB2604003_090522FTO_6672 Punjab National Bank PUNB0079210 Raikot 5895
12 SUDHAR PB2604003_090522FTO_6672 Punjab National Bank PUNB0092900 RAEKOT 931
13 SUDHAR PB2604003_090522FTO_6672 Punjab National Bank PUNB0136010 Dewatwal 29610
14 SUDHAR PB2604003_090522FTO_6672 State Bank of India SBIN0000655 JAGRAON 931
15 SUDHAR PB2604003_090522FTO_6672 State Bank of India SBIN0013672 HATHUR 1241
16 SUDHAR PB2604003_090522FTO_6672 State Bank of India SBIN0050187 JAGRAON 1692
17 SUDHAR PB2604003_090522FTO_6672 State Bank of India SBIN0051080 SOHIAN 2538
18 SUDHAR PB2604003_090522FTO_6672 UCO Bank UCBA0000420 RUMI 5273
19 SUDHAR PB2604003_090522FTO_6672 India Post Payments Bank IPOS0000001 LUDHIANA 1128

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