Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:16:46 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_040823FTO_40907
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-04-003-019-001/50
(Rattowal) 		2604003000NRG24030820230234070 04/08/2023 SURJIT SINGH 2604003WL0010907 SURJIT SINGH 00177 IOBA0000187 1818 1818 Processed 10/08/2023 4418201974 SURJIT SINGH ()
2 SUDHAR PB-04-003-019-001/50
(Rattowal) 		2604003000NRG24030820230234069 04/08/2023 SURJIT SINGH 2604003WL0010907 SURJIT SINGH 00177 IOBA0000187 1818 1818 Processed 10/08/2023 4418201973 SURJIT SINGH ()
SubTotal 3636 3636
3 SUDHAR PB-04-004-014-001/230
(Dakha) 		2604004000NRG24020820230228096 04/08/2023 KULWANT KAUR 2604004WL0010580 KULWANT KAUR 00177 IOBA0000474 1212 1212 Processed 10/08/2023 4418201991 KULWANT KAUR ()
SubTotal 1212 1212
4 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG24020820230228095 04/08/2023 baljit kaur 2604003WL0010579 baljit kaur 00177 IOBA0001727 606 606 Processed 10/08/2023 4418201990 baljit kaur ()
SubTotal 606 606
5 SUDHAR PB-04-001-036-001/258
(Kular) 		2604003000NRG24040820230237055 04/08/2023 Gurcharan singh 2604003WL0011060 Gurcharan singh 00349 PSIB0000160 1515 1515 Processed 10/08/2023 4418201997 Gurcharan singh ()
SubTotal 1515 1515
6 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24020820230228098 04/08/2023 HARCHAND SINGH 2604003WL0010581 HARCHAND SINGH 00349 PSIB0000193 1818 1818 Processed 10/08/2023 4418201995 HARCHAND SINGH ()
7 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24020820230228097 04/08/2023 HARCHAND SINGH 2604003WL0010581 HARCHAND SINGH 00349 PSIB0000193 606 606 Processed 10/08/2023 4418201996 HARCHAND SINGH ()
SubTotal 2424 2424
8 SUDHAR PB-04-003-018-001/111
(Raqba) 		2604003000NRG24030820230233539 04/08/2023 KULWINDER KAUr 2604003WL0010866 KULWINDER KAUr 00354 PUNB0018910 2121 2121 Processed 11/08/2023 4418201989 KULWINDER KAUr ()
9 SUDHAR PB-04-003-018-001/111
(Raqba) 		2604003000NRG24020820230228106 04/08/2023 KULWINDER KAUr 2604003WL0010587 KULWINDER KAUr 00354 PUNB0018910 1370 1370 Processed 11/08/2023 4418201988 KULWINDER KAUr ()
10 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24020820230228107 04/08/2023 JASVIR KUAR 2604003WL0010587 JASVIR KUAR 00354 PUNB0018910 1918 1918 Processed 11/08/2023 4418201987 JASVIR KUAR ()
11 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24030820230233540 04/08/2023 JASVIR KUAR 2604003WL0010866 JASVIR KUAR 00354 PUNB0018910 1818 1818 Processed 11/08/2023 4418201986 JASVIR KUAR ()
12 SUDHAR PB-04-003-018-001/122
(Raqba) 		2604003000NRG24030820230233541 04/08/2023 SWARANJIT KAUR 2604003WL0010866 SWARANJIT KAUR 00354 PUNB0018910 2121 2121 Processed 11/08/2023 4418201985 SWARANJIT KAUR ()
13 SUDHAR PB-04-003-018-001/122
(Raqba) 		2604003000NRG24020820230228108 04/08/2023 SWARANJIT KAUR 2604003WL0010587 SWARANJIT KAUR 00354 PUNB0018910 1644 1644 Processed 11/08/2023 4418201984 SWARANJIT KAUR ()
14 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24020820230228109 04/08/2023 PARAMJIT KAUR 2604003WL0010587 PARAMJIT KAUR 00354 PUNB0018910 1918 1918 Processed 11/08/2023 4418201983 PARAMJIT KAUR ()
15 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24030820230233542 04/08/2023 PARAMJIT KAUR 2604003WL0010866 PARAMJIT KAUR 00354 PUNB0018910 2121 2121 Processed 11/08/2023 4418201982 PARAMJIT KAUR ()
16 SUDHAR PB-04-003-018-001/164
(Raqba) 		2604003000NRG24030820230233543 04/08/2023 HARWINDER KAUR 2604003WL0010866 HARWINDER KAUR 00354 PUNB0018910 1818 1818 Processed 11/08/2023 4418201981 HARWINDER KAUR ()
17 SUDHAR PB-04-003-018-001/164
(Raqba) 		2604003000NRG24020820230228110 04/08/2023 HARWINDER KAUR 2604003WL0010587 HARWINDER KAUR 00354 PUNB0018910 1918 1918 Processed 11/08/2023 4418201980 HARWINDER KAUR ()
18 SUDHAR PB-04-003-018-001/88
(Raqba) 		2604003000NRG24030820230233544 04/08/2023 HARJIT KAUR 2604003WL0010866 HARJIT KAUR 00354 PUNB0018910 2121 2121 Processed 11/08/2023 4418201975 HARJIT KAUR ()
SubTotal 20888 20888
19 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG24030820230233963 04/08/2023 NASIB KAUR 2604004WL0010894 NASIB KAUR 00354 PUNB0034000 1515 1515 Processed 11/08/2023 4418201979 NASIB KAUR ()
SubTotal 1515 1515
20 SUDHAR PB-04-003-020-001/192
(Rurka) 		2604003000NRG24030820230233733 04/08/2023 SHINDERPAL KAUr 2604003WL0010878 SHINDERPAL KAUr 00354 PUNB0174810 1818 1818 Processed 11/08/2023 4418201976 SHINDERPAL KAUr ()
SubTotal 1818 1818
21 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24030820230233513 04/08/2023 Hoshiar kaur 2604003WL0010864 Hoshiar kaur 00354 PUNB0180700 909 909 Processed 11/08/2023 4418201977 Hoshiar kaur ()
22 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG24020820230228099 04/08/2023 Hoshiar kaur 2604003WL0010582 Hoshiar kaur 00354 PUNB0180700 2121 2121 Processed 11/08/2023 4418201978 Hoshiar kaur ()
SubTotal 3030 3030
23 SUDHAR PB-04-003-024-001/130
(Tussa) 		2604003000NRG24020820230228100 04/08/2023 gurmit kaur 2604003WL0010583 gurmit kaur 00415 SBIN0050213 1818 1818 Processed 10/08/2023 4418201994 MRS GURMEET KAUR ()
24 SUDHAR PB-04-003-024-001/130
(Tussa) 		2604003000NRG24030820230234039 04/08/2023 gurmit kaur 2604003WL0010902 gurmit kaur 00415 SBIN0050213 1515 1515 Processed 10/08/2023 4418201993 MRS GURMEET KAUR ()
SubTotal 3333 3333
25 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24020820230228094 04/08/2023 LAKHVIR KAUR 2604003WL0010578 LAKHVIR KAUR 00415 SBIN0051078 2121 2121 Processed 10/08/2023 4418201992 MR SATINDERPAL SINGH ()
SubTotal 2121 2121
Total 42098 42098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_040823FTO_40907 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 3636
2 SUDHAR PB2604003_040823FTO_40907 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1212
3 SUDHAR PB2604003_040823FTO_40907 Indian Overseas Bank IOBA0001727 HALWARA 606
4 SUDHAR PB2604003_040823FTO_40907 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1515
5 SUDHAR PB2604003_040823FTO_40907 Punjab & Sind Bank PSIB0000193 Halwara 2424
6 SUDHAR PB2604003_040823FTO_40907 Punjab National Bank PUNB0018910 Mullanpur Mandi 20888
7 SUDHAR PB2604003_040823FTO_40907 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1515
8 SUDHAR PB2604003_040823FTO_40907 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1818
9 SUDHAR PB2604003_040823FTO_40907 Punjab National Bank PUNB0180700 BOPARAI KALAN 3030
10 SUDHAR PB2604003_040823FTO_40907 State Bank of India SBIN0050213 HALWARA (AFS) 3333
11 SUDHAR PB2604003_040823FTO_40907 State Bank of India SBIN0051078 AITIANA 2121

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