Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:28:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_220523APB_FTO_12754
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-04-001-014-001/79
(Chachrari) 		2604001000NRG24220520230039632 22/05/2023 GURDEEP KAUR 2604001WL002276 GURDEEP KAUR 00032 UTIB0000280 1818 1818 Processed 26/05/2023 1877299501 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
2 SUDHAR PB-04-001-014-001/85
(Chachrari) 		2604001000NRG24220520230039635 22/05/2023 KAMALJIT KAUR 2604001WL002276 KAMALJIT KAUR 00032 UTIB0000280 1515 1515 Processed 26/05/2023 1877299506 KAMALJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 3333 3333
3 SUDHAR PB-04-001-014-001/137
(Chachrari) 		2604001000NRG24220520230039594 22/05/2023 KIRANDEEP KAUR 2604001WL002276 KIRANDEEP KAUR 00032 UTIB0000281 1818 1818 Processed 26/05/2023 1877299516 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
4 SUDHAR PB-04-001-014-001/25
(Chachrari) 		2604001000NRG24220520230039607 22/05/2023 INDERJIT KAUR 2604001WL002276 INDERJIT KAUR 00032 UTIB0000281 606 606 Processed 26/05/2023 1877299503 MR INDERJIT KAUR STATE BANK OF INDIA(508548)
5 SUDHAR PB-04-001-014-001/31
(Chachrari) 		2604001000NRG24220520230039609 22/05/2023 MAHINDER SINGH 2604001WL002276 MAHINDER SINGH 00032 UTIB0000281 1515 1515 Processed 26/05/2023 1877299502 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
6 SUDHAR PB-04-001-014-001/47
(Chachrari) 		2604001000NRG24220520230039613 22/05/2023 AJAIB KAUR 2604001WL002276 AJAIB KAUR 00032 UTIB0000281 1818 1818 Processed 26/05/2023 1877299505 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
7 SUDHAR PB-04-001-014-001/5
(Chachrari) 		2604001000NRG24220520230039616 22/05/2023 GURDEV KAUR 2604001WL002276 GURDEV KAUR 00032 UTIB0000281 1515 1515 Processed 26/05/2023 1877299504 GURDEV KAUR ICICI BANK LTD(508534)
8 SUDHAR PB-04-001-014-001/65
(Chachrari) 		2604001000NRG24220520230039623 22/05/2023 BALJIT KAUR 2604001WL002276 BALJIT KAUR 00032 UTIB0000281 1818 1818 Processed 26/05/2023 1877299507 BALJIT KAUR W/O SAMSHER SINGH IDBI BANK(607095)
SubTotal 9090 9090
9 SUDHAR PB-04-001-014-001/38
(Chachrari) 		2604001000NRG24220520230039610 22/05/2023 HARDIP KAUR 2604001WL002276 HARDIP KAUR 00152 HDFC0001319 606 606 Processed 26/05/2023 1877299475 HARDIP KAUR ICICI BANK LTD(508534)
SubTotal 606 606
10 SUDHAR PB-04-003-007-001/190
(Budhel) 		2604003000NRG24220520230039731 22/05/2023 JAGJIT SINGH 2604003WL002279 JAGJIT SINGH 00152 HDFC0002331 1818 1818 Processed 26/05/2023 1877299473 JAGJIT SINGH HDFC BANK LTD(607152)
11 SUDHAR PB-04-003-009-001/587
(Halwara) 		2604003000NRG24220520230039733 22/05/2023 Jagdeep singh 2604003WL002279 Jagdeep singh 00152 HDFC0002331 1818 1818 Processed 26/05/2023 1877299474 JAGDEEP SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
12 SUDHAR PB-04-001-014-001/97
(Chachrari) 		2604001000NRG24220520230039636 22/05/2023 NACHATAR KAUR 2604001WL002276 NACHATAR KAUR 00165 IBKL0001014 1818 1818 Processed 26/05/2023 1877299467 NACHHATAR KAUR W/O JIWAN SINGH IDBI BANK(607095)
SubTotal 1818 1818
13 SUDHAR PB-04-003-007-001/190
(Budhel) 		2604003000NRG24220520230039732 22/05/2023 Harwinder kaur Dhillon 2604003WL002279 Harwinder kaur Dhillon 00177 IOBA0000187 1818 1818 Processed 26/05/2023 1877299465 HARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
14 SUDHAR PB-04-003-009-001/590
(Halwara) 		2604003000NRG24220520230039735 22/05/2023 Nachhattar singh 2604003WL002279 Nachhattar singh 00177 IOBA0001727 1818 1818 Processed 26/05/2023 1877299468 NACHHATAR SINGH S O ACHHAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
15 SUDHAR PB-04-001-014-001/177
(Chachrari) 		2604001000NRG24220520230039601 22/05/2023 Paramjit kaur 2604001WL002276 Paramjit kaur 00349 PSIB0000106 1818 1818 Processed 26/05/2023 1877299463 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 SUDHAR PB-04-001-014-001/181
(Chachrari) 		2604001000NRG24220520230039602 22/05/2023 Rajji 2604001WL002276 Rajji 00349 PSIB0000106 1818 1818 Processed 26/05/2023 1877299464 RAJJI W O ZORA SINGH IDBI BANK(607095)
SubTotal 3636 3636
17 SUDHAR PB-04-003-014-001/230
(Mohie) 		2604003000NRG24220520230039751 22/05/2023 SUKHWINDER KAUR 2604003WL002279 SUKHWINDER KAUR 00354 PUNB0009110 1212 1212 Processed 26/05/2023 1877299458 SUKHWINDER KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-003-014-001/252
(Mohie) 		2604003000NRG24220520230039755 22/05/2023 SUKHMINDER KAUR 2604003WL002279 SUKHMINDER KAUR 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877299461 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 SUDHAR PB-04-003-014-001/270
(Mohie) 		2604003000NRG24220520230039764 22/05/2023 SWARANJIT KAUR 2604003WL002279 SWARANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877299462 SWARANJIT KAUR WO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
20 SUDHAR PB-04-003-014-001/274
(Mohie) 		2604003000NRG24220520230039766 22/05/2023 KULWINDER SINGH 2604003WL002279 KULWINDER SINGH 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877299460 KULWINDER SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-003-014-001/276
(Mohie) 		2604003000NRG24220520230039767 22/05/2023 JINDER KAUR 2604003WL002279 JINDER KAUR 00354 PUNB0009110 1212 1212 Processed 26/05/2023 1877299459 JINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
22 SUDHAR PB-04-001-014-001/118
(Chachrari) 		2604001000NRG24220520230039589 22/05/2023 RANJIT KAUR 2604001WL002276 RANJIT KAUR 00415 SBIN0051080 909 909 Processed 26/05/2023 1877299498 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SUDHAR PB-04-001-014-001/127
(Chachrari) 		2604001000NRG24220520230039592 22/05/2023 MANJINDER KAUR 2604001WL002276 MANJINDER KAUR 00415 SBIN0051080 1515 1515 Processed 26/05/2023 1877299509 MANJINDER KAUR AXIS BANK(607153)
24 SUDHAR PB-04-001-014-001/130
(Chachrari) 		2604001000NRG24220520230039593 22/05/2023 jaswant kaur 2604001WL002276 jaswant kaur 00415 SBIN0051080 1515 1515 Processed 26/05/2023 1877299491 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
25 SUDHAR PB-04-001-014-001/138
(Chachrari) 		2604001000NRG24220520230039595 22/05/2023 PARAMJIT KAUR 2604001WL002276 PARAMJIT KAUR 00415 SBIN0051080 1212 1212 Processed 26/05/2023 1877299499 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUDHAR PB-04-001-014-001/150
(Chachrari) 		2604001000NRG24220520230039596 22/05/2023 Jasvir kaur 2604001WL002276 Jasvir kaur 00415 SBIN0051080 1212 1212 Processed 26/05/2023 1877299500 JASVIR KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-001-014-001/187
(Chachrari) 		2604001000NRG24220520230039603 22/05/2023 Paramjit kaur 2604001WL002276 Paramjit kaur 00415 SBIN0051080 1515 1515 Processed 26/05/2023 1877299495 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 SUDHAR PB-04-001-014-001/41
(Chachrari) 		2604001000NRG24220520230039611 22/05/2023 Balvir kaur 2604001WL002276 Balvir kaur 00415 SBIN0051080 909 909 Processed 26/05/2023 1877299493 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
29 SUDHAR PB-04-001-014-001/62
(Chachrari) 		2604001000NRG24220520230039621 22/05/2023 Sukhwinder kaur 2604001WL002276 Sukhwinder kaur 00415 SBIN0051080 1818 1818 Processed 26/05/2023 1877299508 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
30 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG24220520230039625 22/05/2023 INDERJeeT KAUR 2604001WL002276 INDERJeeT KAUR 00415 SBIN0051080 909 909 Rejected 26/05/2023 1877299489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SUDHAR PB-04-001-014-001/71
(Chachrari) 		2604001000NRG24220520230039626 22/05/2023 CHARANJIT KAUR 2604001WL002276 CHARANJIT KAUR 00415 SBIN0051080 1515 1515 Processed 26/05/2023 1877299494 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
32 SUDHAR PB-04-001-014-001/83
(Chachrari) 		2604001000NRG24220520230039634 22/05/2023 JASVIR KAUR 2604001WL002276 JASVIR KAUR 00415 SBIN0051080 1515 1515 Processed 26/05/2023 1877299490 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
33 SUDHAR PB-04-001-014-001/117
(Chachrari) 		2604001000NRG24220520230039588 22/05/2023 KULWANT KAUR 2604001WL002276 KULWANT KAUR 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877299486 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUDHAR PB-04-001-014-001/125
(Chachrari) 		2604001000NRG24220520230039591 22/05/2023 KARAMJIT KAUR 2604001WL002276 KARAMJIT KAUR 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299471 KARAMJIT KAUR ICICI BANK LTD(508534)
35 SUDHAR PB-04-001-014-001/158
(Chachrari) 		2604001000NRG24220520230039598 22/05/2023 Amandeep kaur 2604001WL002276 Amandeep kaur 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299485 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
36 SUDHAR PB-04-001-014-001/19
(Chachrari) 		2604001000NRG24220520230039604 22/05/2023 Baljeet kaur 2604001WL002276 Baljeet kaur 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299472 BALJEET KAUR ICICI BANK LTD(508534)
37 SUDHAR PB-04-001-014-001/197
(Chachrari) 		2604001000NRG24220520230039605 22/05/2023 PALWINDER KAUR 2604001WL002276 PALWINDER KAUR 00415 SBIN0051220 1212 1212 Processed 26/05/2023 1877299510 PALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
38 SUDHAR PB-04-001-014-001/198
(Chachrari) 		2604001000NRG24220520230039606 22/05/2023 Gurmit kaur 2604001WL002276 Gurmit kaur 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299514 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
39 SUDHAR PB-04-001-014-001/28
(Chachrari) 		2604001000NRG24220520230039608 22/05/2023 KULDEEP KAUR 2604001WL002276 KULDEEP KAUR 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299482 MRS KULDIP KAUR WO KISHAN SINGH STATE BANK OF INDIA(508548)
40 SUDHAR PB-04-001-014-001/46
(Chachrari) 		2604001000NRG24220520230039612 22/05/2023 CHARANJIT KAUR 2604001WL002276 CHARANJIT KAUR 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877299484 CHARANJIT KAUR ICICI BANK LTD(508534)
41 SUDHAR PB-04-001-014-001/48
(Chachrari) 		2604001000NRG24220520230039614 22/05/2023 PARAMJIT KAUR 2604001WL002276 PARAMJIT KAUR 00415 SBIN0051220 1212 1212 Processed 26/05/2023 1877299479 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
42 SUDHAR PB-04-001-014-001/49
(Chachrari) 		2604001000NRG24220520230039615 22/05/2023 Baljit kaur 2604001WL002276 Baljit kaur 00415 SBIN0051220 1212 1212 Processed 26/05/2023 1877299515 BALJIT KAUR ICICI BANK LTD(508534)
43 SUDHAR PB-04-001-014-001/53
(Chachrari) 		2604001000NRG24220520230039617 22/05/2023 SARABJIT KAUR 2604001WL002276 SARABJIT KAUR 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299469 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
44 SUDHAR PB-04-001-014-001/58
(Chachrari) 		2604001000NRG24220520230039619 22/05/2023 DALIP KAUR 2604001WL002276 DALIP KAUR 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299492 DALIP KAUR ICICI BANK LTD(508534)
45 SUDHAR PB-04-001-014-001/59
(Chachrari) 		2604001000NRG24220520230039620 22/05/2023 SUKHVINDER KAUR 2604001WL002276 SUKHVINDER KAUR 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299497 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
46 SUDHAR PB-04-001-014-001/64
(Chachrari) 		2604001000NRG24220520230039622 22/05/2023 PARAMJIT KAUR 2604001WL002276 PARAMJIT KAUR 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877299487 MRS PARAMJEET KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
47 SUDHAR PB-04-001-014-001/7
(Chachrari) 		2604001000NRG24220520230039624 22/05/2023 BALVIR singh 2604001WL002276 BALVIR singh 00415 SBIN0051220 606 606 Processed 26/05/2023 1877299512 BALVIR SINGH ICICI BANK LTD(508534)
48 SUDHAR PB-04-001-014-001/72
(Chachrari) 		2604001000NRG24220520230039627 22/05/2023 Amar kaur 2604001WL002276 Amar kaur 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877299488 AMAR KAUR ICICI BANK LTD(508534)
49 SUDHAR PB-04-001-014-001/73
(Chachrari) 		2604001000NRG24220520230039628 22/05/2023 LAKHWANT KAUR 2604001WL002276 LAKHWANT KAUR 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299496 MRS LAKHWANT KAUR STATE BANK OF INDIA(508548)
50 SUDHAR PB-04-001-014-001/74
(Chachrari) 		2604001000NRG24220520230039629 22/05/2023 AMANDEEP KAUR 2604001WL002276 AMANDEEP KAUR 00415 SBIN0051220 606 606 Processed 26/05/2023 1877299483 AMANDEEP KAUR ICICI BANK LTD(508534)
51 SUDHAR PB-04-001-014-001/77
(Chachrari) 		2604001000NRG24220520230039631 22/05/2023 MALKIT KAUR 2604001WL002276 MALKIT KAUR 00415 SBIN0051220 303 303 Processed 26/05/2023 1877299511 MALKIT KAUR ICICI BANK LTD(508534)
52 SUDHAR PB-04-001-026-001/507
(Hans) 		2604003000NRG24220520230039729 22/05/2023 Karamjeet kaur 2604003WL002279 Karamjeet kaur 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299481 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
53 SUDHAR PB-04-001-026-001/508
(Hans) 		2604003000NRG24220520230039730 22/05/2023 Neelam Rani 2604003WL002279 Neelam Rani 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877299470 MRS NEELAM RANI STATE BANK OF INDIA(508548)
SubTotal 31209 31209
54 SUDHAR PB-04-001-014-001/81
(Chachrari) 		2604001000NRG24220520230039633 22/05/2023 DALWAR SINGH 2604001WL002276 DALWAR SINGH 00462 UCBA0000556 1818 1818 Processed 26/05/2023 1877299466 DALBARA SINGH UCO BANK(607066)
SubTotal 1818 1818
55 SUDHAR PB-04-001-012-001/91
(Bir Gagra) 		2604001000NRG24220520230039854 22/05/2023 PARAMJIT KAUR 2604001WL002284 PARAMJIT KAUR 00468 UBIN0551783 460 460 Processed 26/05/2023 1877299476 PARAMJIT KAUR HDFC BANK LTD(607152)
56 SUDHAR PB-04-001-012-001/94
(Bir Gagra) 		2604001000NRG24220520230039855 22/05/2023 RAJPREET KAUR 2604001WL002284 RAJPREET KAUR 00468 UBIN0551783 230 230 Processed 26/05/2023 1877299478 MRS RAJPREET KAUR STATE BANK OF INDIA(508548)
57 SUDHAR PB-04-001-012-001/95
(Bir Gagra) 		2604001000NRG24220520230039856 22/05/2023 JOGINDER KAUR 2604001WL002284 JOGINDER KAUR 00468 UBIN0551783 230 230 Processed 26/05/2023 1877299513 JOGINDER KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
58 SUDHAR PB-04-001-012-001/98
(Bir Gagra) 		2604001000NRG24220520230039857 22/05/2023 MALKIAT KAUR 2604001WL002284 MALKIAT KAUR 00468 UBIN0551783 1150 1150 Processed 26/05/2023 1877299477 MALKIAT KAUR WO BAKHTAUR SINGH UNION BANK OF INDIA(508500)
SubTotal 2070 2070
59 SUDHAR PB-04-003-009-001/589
(Halwara) 		2604003000NRG24220520230039734 22/05/2023 Jaspal singh 2604003WL002279 Jaspal singh 00554 KKBK0004079 1818 1818 Processed 26/05/2023 1877299480 Jaspal Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 85092 85092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_220523APB_FTO_12754 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 3333
2 SUDHAR PB2604003_220523APB_FTO_12754 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 9090
3 SUDHAR PB2604003_220523APB_FTO_12754 HDFC HDFC0001319 MULLANPUR DAKHA 606
4 SUDHAR PB2604003_220523APB_FTO_12754 HDFC HDFC0002331 SUDHAR 3636
5 SUDHAR PB2604003_220523APB_FTO_12754 IDBI Bank IBKL0001014 JAGRAON 1818
6 SUDHAR PB2604003_220523APB_FTO_12754 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1818
7 SUDHAR PB2604003_220523APB_FTO_12754 Indian Overseas Bank IOBA0001727 HALWARA 1818
8 SUDHAR PB2604003_220523APB_FTO_12754 Punjab & Sind Bank PSIB0000106 JAGRAON 3636
9 SUDHAR PB2604003_220523APB_FTO_12754 Punjab National Bank PUNB0009110 MOHIE 7878
10 SUDHAR PB2604003_220523APB_FTO_12754 State Bank of India SBIN0051080 SOHIAN 14544
11 SUDHAR PB2604003_220523APB_FTO_12754 State Bank of India SBIN0051220 HANS 31209
12 SUDHAR PB2604003_220523APB_FTO_12754 UCO Bank UCBA0000556 SUJAPUR 1818
13 SUDHAR PB2604003_220523APB_FTO_12754 Union Bank of India UBIN0551783 JAGRAON 2070
14 SUDHAR PB2604003_220523APB_FTO_12754 Kotak Mahindra Bank Ltd. KKBK0004079 PAKHOWAL 1818

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