Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:24:01 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_191223FTO_78391
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-04-003-010-001/162
(Heran) 		2604003000NRG24191220230421513 19/12/2023 Kamaljit kaur 2604003WL021778 Kamaljit kaur 00032 UTIB0000280 909 909 Processed 09/03/2024 1552663685 Kamaljit kaur ()
SubTotal 909 909
2 SUDHAR PB-04-001-026-001/518
(Hans) 		2604001000NRG24191220230422887 19/12/2023 Amandeep kaur 2604001WL021857 Amandeep kaur 00089 CBIN0284685 1212 1212 Processed 09/03/2024 1552663664 Amandeep kaur ()
SubTotal 1212 1212
3 SUDHAR PB-04-012-014-001/289
(Chhajawal) 		2604012000NRG24191220230422927 19/12/2023 Jasbir kaur 2604012WL021859 Jasbir kaur 00176 IDIB000J002 1515 1515 Processed 09/03/2024 1552663665 Jasbir kaur ()
SubTotal 1515 1515
4 SUDHAR PB-04-012-014-001/436
(Chhajawal) 		2604012000NRG24191220230422937 19/12/2023 SURINDER KAUR 2604012WL021859 SURINDER KAUR 00177 IOBA0000389 1212 1212 Processed 09/03/2024 1552663666 SURINDER KAUR ()
SubTotal 1212 1212
5 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24191220230422806 19/12/2023 Sukhveer singh 2604001WL021855 Sukhveer singh 00349 PSIB0000106 1212 1212 Processed 09/03/2024 1552663670 SUKHVEER SINGH ()
SubTotal 1212 1212
6 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG24191220230422792 19/12/2023 SHINDER KAUR 2604001WL021855 SHINDER KAUR 00349 PSIB0000160 1515 1515 Processed 09/03/2024 1552663701 SHINDER KAUR ()
7 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG24191220230422801 19/12/2023 kuldeep kaur 2604001WL021855 kuldeep kaur 00349 PSIB0000160 1515 1515 Processed 09/03/2024 1552663671 KULDEEP KAUR ()
SubTotal 3030 3030
8 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG24191220230421532 19/12/2023 JOGINDER SINGH 2604003WL021778 JOGINDER SINGH 00349 PSIB0000193 909 909 Processed 09/03/2024 1552663672 JOGINDER SINGH ()
SubTotal 909 909
9 SUDHAR PB-04-003-014-001/427
(Mohie) 		2604003000NRG24191220230422751 19/12/2023 Kamaljit kaur 2604003WL021850 Kamaljit kaur 00354 PUNB0009110 1818 1818 Processed 09/03/2024 1552663673 Kamaljit kaur ()
10 SUDHAR PB-04-012-014-001/435
(Chhajawal) 		2604012000NRG24191220230422936 19/12/2023 Jasvir kaur 2604012WL021859 Jasvir kaur 00354 PUNB0009110 1818 1818 Processed 09/03/2024 1552663674 Jasvir kaur ()
SubTotal 3636 3636
11 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG24191220230421476 19/12/2023 Raj Kaur 2604003WL021777 Raj Kaur 00354 PUNB0018910 1818 1818 Processed 09/03/2024 1552663700 Raj Kaur ()
SubTotal 1818 1818
12 SUDHAR PB-04-012-014-001/177
(Chhajawal) 		2604012000NRG24191220230422916 19/12/2023 BHINDER KAUR 2604012WL021859 BHINDER KAUR 00354 PUNB0079210 1818 1818 Processed 09/03/2024 1552663698 BHINDER KAUR ()
13 SUDHAR PB-04-012-014-001/48
(Chhajawal) 		2604012000NRG24191220230422938 19/12/2023 SUKHWINDER KAUR 2604012WL021859 SUKHWINDER KAUR 00354 PUNB0079210 1515 1515 Processed 09/03/2024 1552663699 SUKHWINDER KAUR ()
SubTotal 3333 3333
14 SUDHAR PB-04-004-016-001/116
(Dewatwal) 		2604004000NRG24191220230422775 19/12/2023 Raj Kaur 2604004WL021854 Raj Kaur 00354 PUNB0136010 909 909 Processed 09/03/2024 1552663697 Raj Kaur ()
15 SUDHAR PB-04-004-016-001/120
(Dewatwal) 		2604004000NRG24191220230422776 19/12/2023 SURJIT KAUR 2604004WL021854 SURJIT KAUR 00354 PUNB0136010 1212 1212 Processed 09/03/2024 1552663693 SURJIT KAUR ()
16 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG24191220230422780 19/12/2023 JOGINDR KAUR 2604004WL021854 JOGINDR KAUR 00354 PUNB0136010 1212 1212 Processed 09/03/2024 1552663695 JOGINDR KAUR ()
17 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24191220230422781 19/12/2023 SURJIT KAUR 2604004WL021854 SURJIT KAUR 00354 PUNB0136010 1212 1212 Processed 09/03/2024 1552663696 SURJIT KAUR ()
18 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG24191220230422782 19/12/2023 Phoollan Devi 2604004WL021854 Phoollan Devi 00354 PUNB0136010 1212 1212 Rejected 09/03/2024 1552663675 Account closed
19 SUDHAR PB-04-004-016-001/196
(Dewatwal) 		2604004000NRG24191220230422783 19/12/2023 MAHINDER KAUR 2604004WL021854 MAHINDER KAUR 00354 PUNB0136010 1212 1212 Processed 09/03/2024 1552663676 MAHINDER KAUR ()
20 SUDHAR PB-04-004-016-001/240
(Dewatwal) 		2604004000NRG24191220230422686 19/12/2023 Gyan kaur 2604004WL021848 Gyan kaur 00354 PUNB0136010 1212 1212 Processed 09/03/2024 1552663679 Gyan kaur ()
21 SUDHAR PB-04-004-016-001/49
(Dewatwal) 		2604004000NRG24191220230422692 19/12/2023 CHARANJIT KAUR 2604004WL021848 CHARANJIT KAUR 00354 PUNB0136010 1212 1212 Processed 09/03/2024 1552663678 CHARANJIT KAUR ()
22 SUDHAR PB-04-004-016-001/82
(Dewatwal) 		2604004000NRG24191220230422694 19/12/2023 MUKHTIYaAR KAUR 2604004WL021848 MUKHTIYaAR KAUR 00354 PUNB0136010 1212 1212 Processed 09/03/2024 1552663694 MUKHTIYaAR KAUR ()
23 SUDHAR PB-04-004-016-001/89
(Dewatwal) 		2604004000NRG24191220230422695 19/12/2023 JARNL KAUR 2604004WL021848 JARNL KAUR 00354 PUNB0136010 1212 1212 Processed 09/03/2024 1552663677 JARNL KAUR ()
SubTotal 11817 11817
24 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604001000NRG24191220230422809 19/12/2023 Gurpreet Kaur 2604001WL021855 Gurpreet Kaur 00354 PUNB0137110 1818 1818 Processed 09/03/2024 1552663692 Gurpreet Kaur ()
SubTotal 1818 1818
25 SUDHAR PB-04-012-014-001/290
(Chhajawal) 		2604012000NRG24191220230422928 19/12/2023 Mohan lal 2604012WL021859 Mohan lal 00354 PUNB0180500 1515 1515 Processed 09/03/2024 1552663691 Mohan lal ()
SubTotal 1515 1515
26 SUDHAR PB-04-003-018-001/273
(Raqba) 		2604003000NRG24191220230421480 19/12/2023 MANPREET KAUR 2604003WL021777 MANPREET KAUR 00354 PUNB0180700 909 909 Processed 09/03/2024 1552663690 MANPREET KAUR ()
SubTotal 909 909
27 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604001000NRG24191220230422822 19/12/2023 Bachan Kaur 2604001WL021855 Bachan Kaur 00415 SBIN0050159 1818 1818 Processed 09/03/2024 1552663689 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
28 SUDHAR PB-04-003-023-001/217
(Tugal) 		2604001000NRG24191220230422827 19/12/2023 Nand singh 2604001WL021855 Nand singh 00415 SBIN0050159 1818 1818 Processed 09/03/2024 1552663680 MR NAND SINGH ()
SubTotal 3636 3636
29 SUDHAR PB-04-001-026-001/509
(Hans) 		2604001000NRG24191220230422885 19/12/2023 kewal singh 2604001WL021857 kewal singh 00415 SBIN0051220 1818 1818 Processed 09/03/2024 1552663682 MR KEWAL SINGH ()
30 SUDHAR PB-04-001-026-001/510
(Hans) 		2604001000NRG24191220230422886 19/12/2023 MANPREET KAUR 2604001WL021857 MANPREET KAUR 00415 SBIN0051220 1515 1515 Processed 09/03/2024 1552663681 MRS MANPREET KAUR ()
SubTotal 3333 3333
31 SUDHAR PB-04-001-049-001/189
(Roomi) 		2604001000NRG24191220230422767 19/12/2023 Soma singh 2604001WL021853 Soma singh 00462 UCBA0000420 1818 1818 Processed 09/03/2024 1552663687 SOMA SINGH ()
32 SUDHAR PB-04-012-014-001/207
(Chhajawal) 		2604012000NRG24191220230422919 19/12/2023 Baljit Singh 2604012WL021859 Baljit Singh 00462 UCBA0000420 1818 1818 Processed 09/03/2024 1552663683 BALJIT SINGH ()
33 SUDHAR PB-04-012-014-001/377
(Chhajawal) 		2604012000NRG24191220230422931 19/12/2023 Mahinder kaur 2604012WL021859 Mahinder kaur 00462 UCBA0000420 1818 1818 Processed 09/03/2024 1552663686 MAHINDER KAUR WO CHARAN SINGH ()
34 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24191220230422934 19/12/2023 Harnek singh 2604012WL021859 Harnek singh 00462 UCBA0000420 1818 1818 Processed 09/03/2024 1552663688 HARNEK SINGH SO RAM SINGH ()
SubTotal 7272 7272
35 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG24191220230422843 19/12/2023 Charanjit kaur 2604004WL021856 Charanjit kaur 00462 UCBA0003021 909 909 Processed 09/03/2024 1552663684 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 909 909
36 SUDHAR PB-04-003-010-001/284
(Heran) 		2604003000NRG24191220230421535 19/12/2023 Veerpal kaur 2604003WL021778 Veerpal kaur 00691 IPOS0000001 606 606 Processed 09/03/2024 1552663669 Veerpal kaur ()
37 SUDHAR PB-04-003-010-001/294
(Heran) 		2604003000NRG24191220230421538 19/12/2023 Pavitar singh 2604003WL021778 Pavitar singh 00691 IPOS0000001 606 606 Processed 09/03/2024 1552663668 Pavitar singh ()
38 SUDHAR PB-04-012-014-001/434
(Chhajawal) 		2604012000NRG24191220230422935 19/12/2023 Pritam singh 2604012WL021859 Pritam singh 00691 IPOS0000001 303 303 Processed 09/03/2024 1552663667 Pritam singh ()
SubTotal 1515 1515
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_191223FTO_78391 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 909
2 SUDHAR PB2604003_191223FTO_78391 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1212
3 SUDHAR PB2604003_191223FTO_78391 Indian Bank IDIB000J002 JAGRAON 1515
4 SUDHAR PB2604003_191223FTO_78391 Indian Overseas Bank IOBA0000389 JAGRAON 1212
5 SUDHAR PB2604003_191223FTO_78391 Punjab & Sind Bank PSIB0000106 JAGRAON 1212
6 SUDHAR PB2604003_191223FTO_78391 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 3030
7 SUDHAR PB2604003_191223FTO_78391 Punjab & Sind Bank PSIB0000193 Halwara 909
8 SUDHAR PB2604003_191223FTO_78391 Punjab National Bank PUNB0009110 MOHIE 3636
9 SUDHAR PB2604003_191223FTO_78391 Punjab National Bank PUNB0018910 Mullanpur Mandi 1818
10 SUDHAR PB2604003_191223FTO_78391 Punjab National Bank PUNB0079210 Raikot 3333
11 SUDHAR PB2604003_191223FTO_78391 Punjab National Bank PUNB0136010 Dewatwal 11817
12 SUDHAR PB2604003_191223FTO_78391 Punjab National Bank PUNB0137110 Sudhar 1818
13 SUDHAR PB2604003_191223FTO_78391 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1515
14 SUDHAR PB2604003_191223FTO_78391 Punjab National Bank PUNB0180700 BOPARAI KALAN 909
15 SUDHAR PB2604003_191223FTO_78391 State Bank of India SBIN0050159 SADHAR 3636
16 SUDHAR PB2604003_191223FTO_78391 State Bank of India SBIN0051220 HANS 3333
17 SUDHAR PB2604003_191223FTO_78391 UCO Bank UCBA0000420 RUMI 7272
18 SUDHAR PB2604003_191223FTO_78391 UCO Bank UCBA0003021 MULLANPUR DHAKHA 909
19 SUDHAR PB2604003_191223FTO_78391 India Post Payments Bank IPOS0000001 LUDHIANA 1515

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