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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:33:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_061222FTO_87828
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-04-004-002-001/358
(Baddowal) 		2604004000NRG23061220220335258 06/12/2022 Kamaljit kaur 2604004WL016664 Kamaljit kaur 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065678684 Kamaljit kaur ()
2 SUDHAR PB-04-004-002-001/362
(Baddowal) 		2604004000NRG23061220220335259 06/12/2022 Sarabjit kaur 2604004WL016664 Sarabjit kaur 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065678683 Sarabjit kaur ()
3 SUDHAR PB-04-004-002-001/365
(Baddowal) 		2604004000NRG23061220220335260 06/12/2022 Dilwar kaur 2604004WL016664 Dilwar kaur 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065678681 Dilwar kaur ()
4 SUDHAR PB-04-004-002-001/367
(Baddowal) 		2604004000NRG23061220220335261 06/12/2022 PARAMJEET KAUR 2604004WL016664 PARAMJEET KAUR 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065678691 PARAMJEET KAUR ()
5 SUDHAR PB-04-004-002-001/385
(Baddowal) 		2604004000NRG23061220220335262 06/12/2022 Barinder kaur 2604004WL016664 Barinder kaur 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065678692 Barinder kaur ()
6 SUDHAR PB-04-004-002-001/386
(Baddowal) 		2604004000NRG23061220220335263 06/12/2022 Parkash singh 2604004WL016664 Parkash singh 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065678680 Parkash singh ()
7 SUDHAR PB-04-004-002-001/388
(Baddowal) 		2604004000NRG23061220220335264 06/12/2022 baljit kaur 2604004WL016664 baljit kaur 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065678693 baljit kaur ()
8 SUDHAR PB-04-004-002-001/390
(Baddowal) 		2604004000NRG23061220220335265 06/12/2022 suman 2604004WL016664 suman 00177 IOBA0000204 1128 1128 Processed 10/12/2022 7065678682 suman ()
9 SUDHAR PB-04-004-002-001/391
(Baddowal) 		2604004000NRG23061220220335266 06/12/2022 DALJIT KAUR 2604004WL016664 DALJIT KAUR 00177 IOBA0000204 846 846 Processed 10/12/2022 7065678685 DALJIT KAUR ()
10 SUDHAR PB-04-004-002-001/394
(Baddowal) 		2604004000NRG23061220220335267 06/12/2022 Kulwinder kaur 2604004WL016664 Kulwinder kaur 00177 IOBA0000204 846 846 Processed 10/12/2022 7065678675 Kulwinder kaur ()
SubTotal 10716 10716
11 SUDHAR PB-04-003-024-001/129
(Tussa) 		2604003000NRG23051220220333643 06/12/2022 Sikander singh 2604003WL016567 Sikander singh 00177 IOBA0001727 1128 1128 Processed 10/12/2022 7065678686 Sikander singh ()
SubTotal 1128 1128
12 SUDHAR PB-04-001-020-001/163
(Dhat) 		2604001000NRG23061220220335256 06/12/2022 Bant Singh 2604001WL016663 Bant Singh 00349 PSIB0000160 1974 1974 Processed 10/12/2022 7065678690 Bant Singh ()
SubTotal 1974 1974
13 SUDHAR PB-04-003-024-001/288
(Tussa) 		2604003000NRG23051220220333650 06/12/2022 Jagan singh 2604003WL016567 Jagan singh 00415 SBIN0050159 1128 1128 Processed 10/12/2022 7065678674 JAGAN SINGH ()
SubTotal 1128 1128
14 SUDHAR PB-04-003-024-001/164
(Tussa) 		2604003000NRG23051220220333645 06/12/2022 MALKIT SINGH 2604003WL016567 MALKIT SINGH 00415 SBIN0050213 846 846 Processed 10/12/2022 7065678676 MR MALKIT SINGH ()
15 SUDHAR PB-04-003-024-001/218
(Tussa) 		2604003000NRG23051220220333646 06/12/2022 Mehar singh 2604003WL016567 Mehar singh 00415 SBIN0050213 1128 1128 Processed 10/12/2022 7065678687 MR MEHAR SINGH ()
16 SUDHAR PB-04-003-024-001/221
(Tussa) 		2604003000NRG23051220220333647 06/12/2022 Vinod singh 2604003WL016567 Vinod singh 00415 SBIN0050213 846 846 Processed 10/12/2022 7065678689 MR VINOD SINGH SO ATMA SINGH ()
17 SUDHAR PB-04-003-024-001/233
(Tussa) 		2604003000NRG23051220220333648 06/12/2022 Jaswant sg 2604003WL016567 Jaswant sg 00415 SBIN0050213 1128 1128 Processed 10/12/2022 7065678677 MR JASWANT SINGH ()
18 SUDHAR PB-04-003-024-001/234
(Tussa) 		2604003000NRG23051220220333649 06/12/2022 Suresh kumar 2604003WL016567 Suresh kumar 00415 SBIN0050213 1128 1128 Processed 10/12/2022 7065678688 MR SURESH KUMAR ()
19 SUDHAR PB-04-003-024-001/94
(Tussa) 		2604003000NRG23051220220333651 06/12/2022 LABH SINGH 2604003WL016567 LABH SINGH 00415 SBIN0050213 1128 1128 Processed 10/12/2022 7065678678 MR LABH SINGH ()
SubTotal 6204 6204
20 SUDHAR PB-04-004-007-001/83
(Bhanohar) 		2604004000NRG23061220220335277 06/12/2022 Charanjit kaur 2604004WL016665 Charanjit kaur 00462 UCBA0003021 846 846 Processed 10/12/2022 7065678679 CHARANJIT KAUR WO PIARA SINGH ()
SubTotal 846 846
Total 21996 21996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_061222FTO_87828 Indian Overseas Bank IOBA0000204 BADDOWAL 10716
2 SUDHAR PB2604003_061222FTO_87828 Indian Overseas Bank IOBA0001727 HALWARA 1128
3 SUDHAR PB2604003_061222FTO_87828 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1974
4 SUDHAR PB2604003_061222FTO_87828 State Bank of India SBIN0050159 SADHAR 1128
5 SUDHAR PB2604003_061222FTO_87828 State Bank of India SBIN0050213 HALWARA (AFS) 6204
6 SUDHAR PB2604003_061222FTO_87828 UCO Bank UCBA0003021 MULLANPUR DHAKHA 846

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