Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:47:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_111223FTO_75746
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-04-003-009-001/1
(Halwara) 		2604003000NRG24111220230411134 11/12/2023 Kulwinder Kaur 2604003WL0021225 Kulwinder Kaur 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404293 KULWINDER KAUR ()
2 SUDHAR PB-04-003-009-001/120
(Halwara) 		2604003000NRG24111220230411135 11/12/2023 Ranjit Kaur 2604003WL0021225 Ranjit Kaur 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404259 RANJIT KAUR ()
3 SUDHAR PB-04-003-009-001/124
(Halwara) 		2604003000NRG24111220230411126 11/12/2023 HARBANS KAUR 2604003WL0021225 HARBANS KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404260 HARBANS KAUR ()
4 SUDHAR PB-04-003-009-001/151
(Halwara) 		2604003000NRG24111220230411136 11/12/2023 KULDEEP SINGH 2604003WL0021225 KULDEEP SINGH 00349 PSIB0000193 303 303 Processed 01/01/2024 9005404292 KULDEEP SINGH ()
5 SUDHAR PB-04-003-009-001/174
(Halwara) 		2604003000NRG24111220230411137 11/12/2023 Ram Piyari 2604003WL0021225 Ram Piyari 00349 PSIB0000193 606 606 Processed 01/01/2024 9005404271 RAM PIYARI ()
6 SUDHAR PB-04-003-009-001/183
(Halwara) 		2604003000NRG24111220230411138 11/12/2023 BALVIR KAUR 2604003WL0021225 BALVIR KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404278 BALVIR KAUR ()
7 SUDHAR PB-04-003-009-001/184
(Halwara) 		2604003000NRG24111220230411127 11/12/2023 RAJWANT KAUR 2604003WL0021225 RAJWANT KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404263 RAJWANT KAUR ()
8 SUDHAR PB-04-003-009-001/209
(Halwara) 		2604003000NRG24111220230411132 11/12/2023 AVTAR SINGH 2604003WL0021225 AVTAR SINGH 00349 PSIB0000193 303 303 Processed 01/01/2024 9005404294 AVTAR SINGH ()
9 SUDHAR PB-04-003-009-001/212
(Halwara) 		2604003000NRG24111220230411133 11/12/2023 RANJIT KAUR 2604003WL0021225 RANJIT KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404264 RANJIT KAUR ()
10 SUDHAR PB-04-003-009-001/224
(Halwara) 		2604003000NRG24111220230411128 11/12/2023 RANI 2604003WL0021225 RANI 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404266 RANI ()
11 SUDHAR PB-04-003-009-001/239
(Halwara) 		2604003000NRG24111220230411131 11/12/2023 HARJINDER KAUR 2604003WL0021225 HARJINDER KAUR 00349 PSIB0000193 606 606 Processed 01/01/2024 9005404276 HARJINDER KAUR ()
12 SUDHAR PB-04-003-009-001/247
(Halwara) 		2604003000NRG24111220230411124 11/12/2023 BALVIR KAUR 2604003WL0021225 BALVIR KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404267 BALVIR KAUR ()
13 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG24111220230411125 11/12/2023 PARMINDER KAUR 2604003WL0021225 PARMINDER KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404291 PARMINDER KAUR ()
14 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG24111220230411139 11/12/2023 PARMINDER KAUR 2604003WL0021225 PARMINDER KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404289 PARMINDER KAUR ()
15 SUDHAR PB-04-003-009-001/305
(Halwara) 		2604003000NRG24111220230411140 11/12/2023 KARAMJIT KAUR 2604003WL0021225 KARAMJIT KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404268 KARAMJIT KAUR ()
16 SUDHAR PB-04-003-009-001/386
(Halwara) 		2604003000NRG24111220230411141 11/12/2023 gurmail kaur 2604003WL0021225 gurmail kaur 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404281 GURMAIL KAUR ()
17 SUDHAR PB-04-003-009-001/400
(Halwara) 		2604003000NRG24111220230411142 11/12/2023 Balveer kaur 2604003WL0021225 Balveer kaur 00349 PSIB0000193 303 303 Processed 01/01/2024 9005404265 BALVEER KAUR ()
18 SUDHAR PB-04-003-009-001/405
(Halwara) 		2604003000NRG24111220230411143 11/12/2023 Sarabjit kaur 2604003WL0021225 Sarabjit kaur 00349 PSIB0000193 303 303 Processed 01/01/2024 9005404288 SARABJIT KAUR ()
19 SUDHAR PB-04-003-009-001/410
(Halwara) 		2604003000NRG24111220230411144 11/12/2023 Baljinder kaur 2604003WL0021225 Baljinder kaur 00349 PSIB0000193 303 303 Processed 01/01/2024 9005404287 BALJINDER KAUR ()
20 SUDHAR PB-04-003-009-001/420
(Halwara) 		2604003000NRG24111220230411145 11/12/2023 Kulwant kaur 2604003WL0021225 Kulwant kaur 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404262 KULWANT KAUR ()
21 SUDHAR PB-04-003-009-001/421
(Halwara) 		2604003000NRG24111220230411146 11/12/2023 Kulwant kaur 2604003WL0021225 Kulwant kaur 00349 PSIB0000193 606 606 Processed 01/01/2024 9005404273 KULWANT KAUR ()
22 SUDHAR PB-04-003-009-001/433
(Halwara) 		2604003000NRG24111220230411147 11/12/2023 manjit kaur 2604003WL0021225 manjit kaur 00349 PSIB0000193 303 303 Processed 01/01/2024 9005404285 MANJIT KAUR ()
23 SUDHAR PB-04-003-009-001/442
(Halwara) 		2604003000NRG24111220230411148 11/12/2023 Paramjit kaur 2604003WL0021225 Paramjit kaur 00349 PSIB0000193 606 606 Processed 01/01/2024 9005404272 PARAMJIT KAUR ()
24 SUDHAR PB-04-003-009-001/445
(Halwara) 		2604003000NRG24111220230411149 11/12/2023 Daljeet kaur 2604003WL0021225 Daljeet kaur 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404279 DALJEET KAUR ()
25 SUDHAR PB-04-003-009-001/458
(Halwara) 		2604003000NRG24111220230411150 11/12/2023 Amandeep kaur 2604003WL0021225 Amandeep kaur 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404269 AMANDEEP KAUR ()
26 SUDHAR PB-04-003-009-001/511
(Halwara) 		2604003000NRG24111220230411151 11/12/2023 Mandeep kaur 2604003WL0021225 Mandeep kaur 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404283 MANDEEP KAUR ()
27 SUDHAR PB-04-003-009-001/519
(Halwara) 		2604003000NRG24111220230411152 11/12/2023 parminder kaur 2604003WL0021225 parminder kaur 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404280 PARMINDER KAUR ()
28 SUDHAR PB-04-003-009-001/529
(Halwara) 		2604003000NRG24111220230411153 11/12/2023 MANJOT KAUR 2604003WL0021225 MANJOT KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404284 MANJOT KAUR ()
29 SUDHAR PB-04-003-009-001/548
(Halwara) 		2604003000NRG24111220230411154 11/12/2023 sarabjit kaur 2604003WL0021225 sarabjit kaur 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404274 SARABJIT KAUR ()
30 SUDHAR PB-04-003-009-001/552
(Halwara) 		2604003000NRG24111220230411155 11/12/2023 GURMEET KAUR 2604003WL0021225 GURMEET KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404275 GURMEET KAUR ()
31 SUDHAR PB-04-003-009-001/577
(Halwara) 		2604003000NRG24111220230411156 11/12/2023 Kamaljeet kaur 2604003WL0021225 Kamaljeet kaur 00349 PSIB0000193 606 606 Processed 01/01/2024 9005404270 KAMALJEET KAUR ()
32 SUDHAR PB-04-003-009-001/578
(Halwara) 		2604003000NRG24111220230411157 11/12/2023 Karamjit kaur 2604003WL0021225 Karamjit kaur 00349 PSIB0000193 606 606 Processed 01/01/2024 9005404282 KARAMJIT KAUR ()
33 SUDHAR PB-04-003-009-001/579
(Halwara) 		2604003000NRG24111220230411158 11/12/2023 Rani 2604003WL0021225 Rani 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404277 RANI ()
34 SUDHAR PB-04-003-009-001/582
(Halwara) 		2604003000NRG24111220230411159 11/12/2023 Papi 2604003WL0021225 Papi 00349 PSIB0000193 606 606 Processed 01/01/2024 9005404286 PAPI ()
35 SUDHAR PB-04-003-009-001/586
(Halwara) 		2604003000NRG24111220230411129 11/12/2023 Sukhwinder singh 2604003WL0021225 Sukhwinder singh 00349 PSIB0000193 606 606 Processed 01/01/2024 9005404261 SUKHWINDER SINGH ()
36 SUDHAR PB-04-003-009-001/93
(Halwara) 		2604003000NRG24111220230411130 11/12/2023 MANJIT KAUR 2604003WL0021225 MANJIT KAUR 00349 PSIB0000193 909 909 Processed 01/01/2024 9005404290 MANJIT KAUR ()
SubTotal 26664 26664
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_111223FTO_75746 Punjab & Sind Bank PSIB0000193 Halwara 26664

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