Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_220523FTO_12742
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) 		2604004000NRG24220520230039816 22/05/2023 JINDER SINGH 2604004WL002281 JINDER SINGH 00032 UTIB0000197 1212 1212 Processed 26/05/2023 1877010800 JINDER SINGH ()
2 SUDHAR PB-04-004-049-001/41
(Mullanpur) 		2604004000NRG24220520230039811 22/05/2023 HARBANS SINGH 2604004WL002280 HARBANS SINGH 00032 UTIB0000197 1515 1515 Processed 26/05/2023 1877010802 HARBANS SINGH ()
SubTotal 2727 2727
3 SUDHAR PB-04-001-014-001/121
(Chachrari) 		2604001000NRG24220520230039590 22/05/2023 MANPREET KAUR 2604001WL002276 MANPREET KAUR 00032 UTIB0000281 1818 1818 Processed 26/05/2023 1877010801 MANPREET KAUR ()
SubTotal 1818 1818
4 SUDHAR PB-04-004-049-001/397
(Mullanpur) 		2604004000NRG24220520230039817 22/05/2023 Charan kAUR 2604004WL002281 Charan kAUR 00152 HDFC0001380 1212 1212 Processed 26/05/2023 1877010811 Charan kAUR ()
SubTotal 1212 1212
5 SUDHAR PB-04-004-049-001/436
(Mullanpur) 		2604004000NRG24220520230039826 22/05/2023 Ajmer kaur 2604004WL002282 Ajmer kaur 00177 IOBA0001945 909 909 Processed 26/05/2023 1877010810 Ajmer kaur ()
SubTotal 909 909
6 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG24220520230039746 22/05/2023 KARAMJIT KAUR 2604003WL002279 KARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877010795 KARAMJIT KAUR ()
7 SUDHAR PB-04-003-014-001/271
(Mohie) 		2604003000NRG24220520230039765 22/05/2023 MALKIT SINGH 2604003WL002279 MALKIT SINGH 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877010794 MALKIT SINGH ()
8 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24220520230039771 22/05/2023 Labh kaur 2604003WL002279 Labh kaur 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877010806 Labh kaur ()
9 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24220520230039776 22/05/2023 Kuldeep kaur 2604003WL002279 Kuldeep kaur 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877010793 Kuldeep kaur ()
10 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24220520230039777 22/05/2023 Sarwan singh 2604003WL002279 Sarwan singh 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877010792 Sarwan singh ()
11 SUDHAR PB-04-003-014-001/368
(Mohie) 		2604003000NRG24220520230039782 22/05/2023 Mandeep Kaur 2604003WL002279 Mandeep Kaur 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877010805 Mandeep Kaur ()
12 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24220520230039794 22/05/2023 MANJIT KAUR 2604003WL002279 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 26/05/2023 1877010807 MANJIT KAUR ()
13 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24220520230039799 22/05/2023 BALJIT SINGH 2604003WL002279 BALJIT SINGH 00354 PUNB0009110 1515 1515 Processed 26/05/2023 1877010808 BALJIT SINGH ()
SubTotal 13029 13029
14 SUDHAR PB-04-001-014-001/109
(Chachrari) 		2604001000NRG24220520230039587 22/05/2023 GURMIT KAUR 2604001WL002276 GURMIT KAUR 00415 SBIN0051220 1212 1212 Processed 26/05/2023 1877010804 MS GURMIT KAUR ()
15 SUDHAR PB-04-001-014-001/151
(Chachrari) 		2604001000NRG24220520230039597 22/05/2023 Kulwant kaur 2604001WL002276 Kulwant kaur 00415 SBIN0051220 1212 1212 Processed 26/05/2023 1877010799 MRS KULWANT KAUR ()
16 SUDHAR PB-04-001-014-001/164
(Chachrari) 		2604001000NRG24220520230039599 22/05/2023 Jyoti kaur 2604001WL002276 Jyoti kaur 00415 SBIN0051220 1212 1212 Processed 26/05/2023 1877010798 MRS JYOTI KAUR ()
17 SUDHAR PB-04-001-014-001/165
(Chachrari) 		2604001000NRG24220520230039600 22/05/2023 Sukhdev kaur 2604001WL002276 Sukhdev kaur 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877010803 MRS SUKHDEV KAUR ()
18 SUDHAR PB-04-001-014-001/56
(Chachrari) 		2604001000NRG24220520230039618 22/05/2023 SUKGHVINDER KAUR 2604001WL002276 SUKGHVINDER KAUR 00415 SBIN0051220 1818 1818 Processed 26/05/2023 1877010796 MR JOGINDER SINGH ()
19 SUDHAR PB-04-001-014-001/75
(Chachrari) 		2604001000NRG24220520230039630 22/05/2023 Paramjit singh 2604001WL002276 Paramjit singh 00415 SBIN0051220 1515 1515 Processed 26/05/2023 1877010797 MR PARAMJIT SINGH ()
SubTotal 8484 8484
20 SUDHAR PB-04-003-024-001/289
(Tussa) 		2604003000NRG24220520230039809 22/05/2023 Jagdev singh 2604003WL002279 Jagdev singh 00554 KKBK0004079 1818 1818 Processed 26/05/2023 1877010809 Jagdev singh ()
SubTotal 1818 1818
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_220523FTO_12742 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 2727
2 SUDHAR PB2604003_220523FTO_12742 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 1818
3 SUDHAR PB2604003_220523FTO_12742 HDFC HDFC0001380 PAKHOWAL ROAD 1212
4 SUDHAR PB2604003_220523FTO_12742 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 909
5 SUDHAR PB2604003_220523FTO_12742 Punjab National Bank PUNB0009110 MOHIE 13029
6 SUDHAR PB2604003_220523FTO_12742 State Bank of India SBIN0051220 HANS 8484
7 SUDHAR PB2604003_220523FTO_12742 Kotak Mahindra Bank Ltd. KKBK0004079 PAKHOWAL 1818

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