Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:46:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_270723FTO_37999
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-04-004-049-001/36
(Mullanpur) 		2604004000NRG24270720230216142 27/07/2023 JINDER SINGH 2604004WL009925 JINDER SINGH 00032 UTIB0000197 2121 2121 Processed 01/08/2023 4047829212 JINDER SINGH ()
SubTotal 2121 2121
2 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24270720230216302 27/07/2023 Kewal singh 2604003WL009929 Kewal singh 00078 CNRB0006332 1818 1818 Processed 01/08/2023 4047829210 Kewal singh ()
SubTotal 1818 1818
3 SUDHAR PB-04-003-004-001/97
(Jangpur) 		2604003000NRG24270720230216304 27/07/2023 Kulwant singh 2604003WL009929 Kulwant singh 00089 CBIN0284685 1818 1818 Processed 01/08/2023 4047829211 Kulwant singh ()
SubTotal 1818 1818
4 SUDHAR PB-04-003-018-001/281
(Raqba) 		2604003000NRG24270720230216281 27/07/2023 Amarjit kaur 2604003WL009928 Amarjit kaur 00177 IOBA0000187 2121 2121 Processed 01/08/2023 4047829209 Amarjit kaur ()
5 SUDHAR PB-04-003-018-001/82
(Raqba) 		2604003000NRG24270720230216296 27/07/2023 KULWANT SINGH 2604003WL009928 KULWANT SINGH 00177 IOBA0000187 1212 1212 Processed 01/08/2023 4047829174 KULWANT SINGH ()
6 SUDHAR PB-04-003-018-001/98
(Raqba) 		2604003000NRG24270720230216300 27/07/2023 PARAMJIT KAUR 2604003WL009928 PARAMJIT KAUR 00177 IOBA0000187 2121 2121 Processed 01/08/2023 4047829173 PARAMJIT KAUR ()
SubTotal 5454 5454
7 SUDHAR PB-04-003-003-001/270
(Akalgarh) 		2604003000NRG24270720230216019 27/07/2023 Jinder kaur 2604003WL009919 Jinder kaur 00177 IOBA0001727 1515 1515 Processed 01/08/2023 4047829208 Jinder kaur ()
SubTotal 1515 1515
8 SUDHAR PB-04-004-049-001/436
(Mullanpur) 		2604004000NRG24270720230216149 27/07/2023 Ajmer kaur 2604004WL009925 Ajmer kaur 00177 IOBA0001945 2121 2121 Processed 01/08/2023 4047829175 Ajmer kaur ()
SubTotal 2121 2121
9 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24270720230216320 27/07/2023 GURMIT KAUR 2604003WL009930 GURMIT KAUR 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4047829206 GURMIT KAUR ()
10 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24270720230216328 27/07/2023 Labh kaur 2604003WL009930 Labh kaur 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4047829179 Labh kaur ()
11 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24270720230216331 27/07/2023 Kuldeep kaur 2604003WL009930 Kuldeep kaur 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4047829177 Kuldeep kaur ()
12 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24270720230216332 27/07/2023 Sarwan singh 2604003WL009930 Sarwan singh 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4047829176 Sarwan singh ()
13 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24270720230216336 27/07/2023 Mandeep Kaur 2604003WL009930 Mandeep Kaur 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4047829204 Mandeep Kaur ()
14 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24270720230216346 27/07/2023 MANJIT KAUR 2604003WL009930 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4047829207 MANJIT KAUR ()
15 SUDHAR PB-04-003-014-001/404
(Mohie) 		2604003000NRG24270720230216349 27/07/2023 AMARJIT KAUR 2604003WL009930 AMARJIT KAUR 00354 PUNB0009110 1818 1818 Processed 01/08/2023 4047829205 AMARJIT KAUR ()
16 SUDHAR PB-04-003-014-001/422
(Mohie) 		2604003000NRG24270720230216356 27/07/2023 Harmel kaur 2604003WL009930 Harmel kaur 00354 PUNB0009110 2121 2121 Processed 01/08/2023 4047829178 Harmel kaur ()
SubTotal 15756 15756
17 SUDHAR PB-04-003-004-001/100
(Jangpur) 		2604003000NRG24270720230216301 27/07/2023 Balbeer Kaur 2604003WL009929 Balbeer Kaur 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4047829200 Balbeer Kaur ()
18 SUDHAR PB-04-003-018-001/183
(Raqba) 		2604003000NRG24270720230216246 27/07/2023 Ajit singh 2604003WL009928 Ajit singh 00354 PUNB0018910 2121 2121 Processed 01/08/2023 4047829203 Ajit singh ()
19 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG24270720230216249 27/07/2023 Raj Kaur 2604003WL009928 Raj Kaur 00354 PUNB0018910 1515 1515 Processed 01/08/2023 4047829181 Raj Kaur ()
20 SUDHAR PB-04-003-018-001/205
(Raqba) 		2604003000NRG24270720230216250 27/07/2023 Sarabjit kaur 2604003WL009928 Sarabjit kaur 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4047829202 Sarabjit kaur ()
21 SUDHAR PB-04-003-018-001/244
(Raqba) 		2604003000NRG24270720230216265 27/07/2023 SHARANJIT KAUR 2604003WL009928 SHARANJIT KAUR 00354 PUNB0018910 1818 1818 Processed 01/08/2023 4047829201 SHARANJIT KAUR ()
22 SUDHAR PB-04-003-018-001/60
(Raqba) 		2604003000NRG24270720230216291 27/07/2023 MAHINDER SINGH 2604003WL009928 MAHINDER SINGH 00354 PUNB0018910 303 303 Processed 01/08/2023 4047829180 MAHINDER SINGH ()
SubTotal 9393 9393
23 SUDHAR PB-04-003-018-001/289
(Raqba) 		2604003000NRG24270720230216284 27/07/2023 Pritam kaur 2604003WL009928 Pritam kaur 00354 PUNB0034000 1818 1818 Processed 01/08/2023 4047829182 Pritam kaur ()
24 SUDHAR PB-04-004-016-001/147
(Dewatwal) 		2604004000NRG24270720230216109 27/07/2023 MALKIT KAUR 2604004WL009924 MALKIT KAUR 00354 PUNB0034000 2121 2121 Processed 01/08/2023 4047829183 MALKIT KAUR ()
SubTotal 3939 3939
25 SUDHAR PB-04-004-016-001/1
(Dewatwal) 		2604004000NRG24270720230216106 27/07/2023 SURJIT KAUR 2604004WL009924 SURJIT KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4047829189 SURJIT KAUR ()
26 SUDHAR PB-04-004-016-001/112
(Dewatwal) 		2604004000NRG24270720230216107 27/07/2023 MANJIT KAUR 2604004WL009924 MANJIT KAUR 00354 PUNB0136010 1818 1818 Processed 01/08/2023 4047829184 MANJIT KAUR ()
27 SUDHAR PB-04-004-016-001/120
(Dewatwal) 		2604004000NRG24270720230216108 27/07/2023 SURJIT KAUR 2604004WL009924 SURJIT KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4047829199 SURJIT KAUR ()
28 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG24270720230216027 27/07/2023 JOGINDR KAUR 2604004WL009921 JOGINDR KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4047829187 JOGINDR KAUR ()
29 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24270720230216028 27/07/2023 SURJIT KAUR 2604004WL009921 SURJIT KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4047829186 SURJIT KAUR ()
30 SUDHAR PB-04-004-016-001/209
(Dewatwal) 		2604004000NRG24270720230216113 27/07/2023 lachman kaur 2604004WL009924 lachman kaur 00354 PUNB0136010 2100 2100 Processed 01/08/2023 4047829191 lachman kaur ()
31 SUDHAR PB-04-004-016-001/221
(Dewatwal) 		2604004000NRG24270720230216029 27/07/2023 gian kaur 2604004WL009921 gian kaur 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4047829185 gian kaur ()
32 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24270720230216116 27/07/2023 Gyan kaur 2604004WL009924 Gyan kaur 00354 PUNB0136010 2100 2100 Processed 01/08/2023 4047829190 Gyan kaur ()
33 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG24270720230216031 27/07/2023 MUKHTIYaAR KAUR 2604004WL009921 MUKHTIYaAR KAUR 00354 PUNB0136010 2121 2121 Processed 01/08/2023 4047829188 MUKHTIYaAR KAUR ()
SubTotal 18744 18744
34 SUDHAR PB-04-003-006-001/216
(Boparai Kalan) 		2604003000NRG24270720230216375 27/07/2023 Paramjit kaur 2604003WL009931 Paramjit kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4047829198 Paramjit kaur ()
35 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG24270720230216376 27/07/2023 Manpreet kaur 2604003WL009931 Manpreet kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4047829197 Manpreet kaur ()
36 SUDHAR PB-04-003-006-001/241
(Boparai Kalan) 		2604003000NRG24270720230216383 27/07/2023 Harpreet kaur 2604003WL009931 Harpreet kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4047829194 Harpreet kaur ()
37 SUDHAR PB-04-003-006-001/49
(Boparai Kalan) 		2604003000NRG24270720230216026 27/07/2023 Angrej kaur 2604003WL009920 Angrej kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4047829195 Angrej kaur ()
38 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG24270720230216388 27/07/2023 Surjit kaur 2604003WL009931 Surjit kaur 00354 PUNB0180700 1818 1818 Processed 01/08/2023 4047829196 Surjit kaur ()
39 SUDHAR PB-04-003-018-001/234
(Raqba) 		2604003000NRG24270720230216263 27/07/2023 Charanjit kaur 2604003WL009928 Charanjit kaur 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4047829193 Charanjit kaur ()
40 SUDHAR PB-04-003-018-001/273
(Raqba) 		2604003000NRG24270720230216276 27/07/2023 MANPREET KAUR 2604003WL009928 MANPREET KAUR 00354 PUNB0180700 2121 2121 Processed 01/08/2023 4047829192 MANPREET KAUR ()
SubTotal 14544 14544
Total 77223 77223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270723FTO_37999 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 2121
2 SUDHAR PB2604003_270723FTO_37999 Canara Bank CNRB0006332 MULLANPUR DHAKA 1818
3 SUDHAR PB2604003_270723FTO_37999 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1818
4 SUDHAR PB2604003_270723FTO_37999 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 5454
5 SUDHAR PB2604003_270723FTO_37999 Indian Overseas Bank IOBA0001727 HALWARA 1515
6 SUDHAR PB2604003_270723FTO_37999 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 2121
7 SUDHAR PB2604003_270723FTO_37999 Punjab National Bank PUNB0009110 MOHIE 15756
8 SUDHAR PB2604003_270723FTO_37999 Punjab National Bank PUNB0018910 Mullanpur Mandi 9393
9 SUDHAR PB2604003_270723FTO_37999 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3939
10 SUDHAR PB2604003_270723FTO_37999 Punjab National Bank PUNB0136010 Dewatwal 18744
11 SUDHAR PB2604003_270723FTO_37999 Punjab National Bank PUNB0180700 BOPARAI KALAN 14544

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