Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_270923APB_FTO_56357
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-04-003-001-001/203
(Abuwal) 		2604003000NRG24270920230339212 27/09/2023 shinder kaur 2604003WL016336 shinder kaur 00078 CNRB0006068 1515 1515 Processed 11/11/2023 7377194785 SHINDER KAUR CANARA BANK(508532)
2 SUDHAR PB-04-003-001-001/214
(Abuwal) 		2604003000NRG24270920230339215 27/09/2023 Sukhminder Kaur 2604003WL016336 Sukhminder Kaur 00078 CNRB0006068 1515 1515 Processed 11/11/2023 7377194789 BHUPINDER KAUR ICICI BANK LTD(508534)
3 SUDHAR PB-04-003-001-001/47
(Abuwal) 		2604003000NRG24270920230339221 27/09/2023 PARAMJIT KAUR 2604003WL016336 PARAMJIT KAUR 00078 CNRB0006068 1515 1515 Processed 11/11/2023 7377194774 PARAMJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 4545 4545
4 SUDHAR PB-04-003-001-001/60
(Abuwal) 		2604003000NRG24270920230339224 27/09/2023 Surinder kaur 2604003WL016336 Surinder kaur 00152 HDFC0001832 1212 1212 Processed 11/11/2023 7377194780 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
5 SUDHAR PB-04-003-001-001/100
(Abuwal) 		2604003000NRG24270920230339188 27/09/2023 BALJINDER KAUR 2604003WL016336 BALJINDER KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194751 BALJINDER KAUR ICICI BANK LTD(508534)
6 SUDHAR PB-04-003-001-001/101
(Abuwal) 		2604003000NRG24270920230339189 27/09/2023 SUKHRAJ KAUR 2604003WL016336 SUKHRAJ KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194752 SUKHRAJ KAUR ICICI BANK LTD(508534)
7 SUDHAR PB-04-003-001-001/102
(Abuwal) 		2604003000NRG24270920230339190 27/09/2023 NIRMALJIT KAUR 2604003WL016336 NIRMALJIT KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194766 NIRMALJIT KAUR ICICI BANK LTD(508534)
8 SUDHAR PB-04-003-001-001/116
(Abuwal) 		2604003000NRG24270920230339191 27/09/2023 BALWINDER KAUR 2604003WL016336 BALWINDER KAUR 00177 IOBA0000187 606 606 Processed 11/11/2023 7377194758 BALWINDER KAUR ICICI BANK LTD(508534)
9 SUDHAR PB-04-003-001-001/125
(Abuwal) 		2604003000NRG24270920230339192 27/09/2023 SIMARJIT KAUR 2604003WL016336 SIMARJIT KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194767 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
10 SUDHAR PB-04-003-001-001/13
(Abuwal) 		2604003000NRG24270920230339193 27/09/2023 CHARANJIT KAUR 2604003WL016336 CHARANJIT KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194765 CHARANJIT KAUR ICICI BANK LTD(508534)
11 SUDHAR PB-04-003-001-001/134
(Abuwal) 		2604003000NRG24270920230339194 27/09/2023 CHARANJIT KUAR 2604003WL016336 CHARANJIT KUAR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194770 CHARANJIT KAUR WO RAJ SINGH INDIAN OVERSEAS BANK(508541)
12 SUDHAR PB-04-003-001-001/145
(Abuwal) 		2604003000NRG24270920230339196 27/09/2023 Balbir kaur 2604003WL016336 Balbir kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194778 BALBIR KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24270920230339197 27/09/2023 Kiranjeet Kaur 2604003WL016336 Kiranjeet Kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194773 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
14 SUDHAR PB-04-003-001-001/151
(Abuwal) 		2604003000NRG24270920230339199 27/09/2023 Harpreet Kaur 2604003WL016336 Harpreet Kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194768 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
15 SUDHAR PB-04-003-001-001/161
(Abuwal) 		2604003000NRG24270920230339201 27/09/2023 Sarabjit kaur 2604003WL016336 Sarabjit kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194783 SARABJIT KAUR ICICI BANK LTD(508534)
16 SUDHAR PB-04-003-001-001/173
(Abuwal) 		2604003000NRG24270920230339202 27/09/2023 Kirandeep Kaur 2604003WL016336 Kirandeep Kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194772 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
17 SUDHAR PB-04-003-001-001/177
(Abuwal) 		2604003000NRG24270920230339204 27/09/2023 Ramandeep kaur 2604003WL016336 Ramandeep kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194779 RAMANDEEP KAUR ICICI BANK LTD(508534)
18 SUDHAR PB-04-003-001-001/18
(Abuwal) 		2604003000NRG24270920230339206 27/09/2023 SIMRANJIT SINGH 2604003WL016336 SIMRANJIT SINGH 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377194748 SIMARANJIT SINGH ICICI BANK LTD(508534)
19 SUDHAR PB-04-003-001-001/180
(Abuwal) 		2604003000NRG24270920230339207 27/09/2023 KARAMJEET KAUR 2604003WL016336 KARAMJEET KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194782 KARAMJEET KAUR ICICI BANK LTD(508534)
20 SUDHAR PB-04-003-001-001/190
(Abuwal) 		2604003000NRG24270920230339208 27/09/2023 MANDEEP KAUR 2604003WL016336 MANDEEP KAUR 00177 IOBA0000187 606 606 Processed 11/11/2023 7377194784 MANDEEP KAUR HDFC BANK LTD(607152)
21 SUDHAR PB-04-003-001-001/200
(Abuwal) 		2604003000NRG24270920230339210 27/09/2023 Kulbir kaur 2604003WL016336 Kulbir kaur 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377194750 KULVIR KAUR ICICI BANK LTD(508534)
22 SUDHAR PB-04-003-001-001/211
(Abuwal) 		2604003000NRG24270920230339214 27/09/2023 Harpreet Singh 2604003WL016336 Harpreet Singh 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377194788 HARPREET SINGH SO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-003-001-001/38
(Abuwal) 		2604003000NRG24270920230339219 27/09/2023 RUPINDER KAUR 2604003WL016336 RUPINDER KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377194759 RUPINDER KAUR ICICI BANK LTD(508534)
24 SUDHAR PB-04-003-001-001/42
(Abuwal) 		2604003000NRG24270920230339220 27/09/2023 Gayain Kaur 2604003WL016336 Gayain Kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194754 GYAN KAUR INDIAN OVERSEAS BANK(508541)
25 SUDHAR PB-04-003-001-001/49
(Abuwal) 		2604003000NRG24270920230339222 27/09/2023 AMARJIT KAUR 2604003WL016336 AMARJIT KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194760 AMARJIT KAUR ICICI BANK LTD(508534)
26 SUDHAR PB-04-003-001-001/6
(Abuwal) 		2604003000NRG24270920230339223 27/09/2023 Dilbhar kaur 2604003WL016336 Dilbhar kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194775 DILGHAR KAUR ICICI BANK LTD(508534)
27 SUDHAR PB-04-003-001-001/65
(Abuwal) 		2604003000NRG24270920230339225 27/09/2023 MALKIAT KAUR 2604003WL016336 MALKIAT KAUR 00177 IOBA0000187 606 606 Processed 11/11/2023 7377194749 MALKIT KAUR ICICI BANK LTD(508534)
28 SUDHAR PB-04-003-001-001/69
(Abuwal) 		2604003000NRG24270920230339226 27/09/2023 Nachhattar Kaur 2604003WL016336 Nachhattar Kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194755 NACHHATAR KAUR ICICI BANK LTD(508534)
29 SUDHAR PB-04-003-001-001/7
(Abuwal) 		2604003000NRG24270920230339227 27/09/2023 Gurdas Singh 2604003WL016336 Gurdas Singh 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377194769 GURDAS SINGH ICICI BANK LTD(508534)
30 SUDHAR PB-04-003-001-001/79
(Abuwal) 		2604003000NRG24270920230339230 27/09/2023 BALJIT KAUR 2604003WL016336 BALJIT KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194763 BALJIT KAUR ICICI BANK LTD(508534)
31 SUDHAR PB-04-003-001-001/80
(Abuwal) 		2604003000NRG24270920230339232 27/09/2023 Charanjit kaur 2604003WL016336 Charanjit kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194771 CHRANJIT KAUR ICICI BANK LTD(508534)
32 SUDHAR PB-04-003-001-001/82-A
(Abuwal) 		2604003000NRG24270920230339233 27/09/2023 SURINDER KAUR 2604003WL016336 SURINDER KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194764 SURINDER KAUR ICICI BANK LTD(508534)
33 SUDHAR PB-04-003-001-001/91
(Abuwal) 		2604003000NRG24270920230339234 27/09/2023 BALJINDER KAUR 2604003WL016336 BALJINDER KAUR 00177 IOBA0000187 909 909 Processed 11/11/2023 7377194757 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
34 SUDHAR PB-04-003-001-001/93
(Abuwal) 		2604003000NRG24270920230339235 27/09/2023 RINA KAUR 2604003WL016336 RINA KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194753 REENA ICICI BANK LTD(508534)
35 SUDHAR PB-04-003-001-001/94
(Abuwal) 		2604003000NRG24270920230339236 27/09/2023 BALWINDER KAUR 2604003WL016336 BALWINDER KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194761 BALWINDER KAUR ICICI BANK LTD(508534)
36 SUDHAR PB-04-003-001-001/95
(Abuwal) 		2604003000NRG24270920230339237 27/09/2023 SATWINDER KAUR 2604003WL016336 SATWINDER KAUR 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7377194756 SATVINDER KAUR CANARA BANK(508532)
37 SUDHAR PB-04-003-001-001/98
(Abuwal) 		2604003000NRG24270920230339238 27/09/2023 RAJWANT KAUR 2604003WL016336 RAJWANT KAUR 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7377194762 RAJWANT KAUR ICICI BANK LTD(508534)
SubTotal 44844 44844
38 SUDHAR PB-04-003-001-001/179
(Abuwal) 		2604003000NRG24270920230339205 27/09/2023 KARAMJIT KAUR 2604003WL016336 KARAMJIT KAUR 00354 PUNB0009110 909 909 Processed 11/11/2023 7377194747 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
39 SUDHAR PB-04-003-001-001/174
(Abuwal) 		2604003000NRG24270920230339203 27/09/2023 Surjit kaur 2604003WL016336 Surjit kaur 00415 SBIN0050159 1515 1515 Processed 11/11/2023 7377194781 SURJIT KAUR ICICI BANK LTD(508534)
40 SUDHAR PB-04-003-001-001/8
(Abuwal) 		2604003000NRG24270920230339231 27/09/2023 KULDEEP KAUR 2604003WL016336 KULDEEP KAUR 00415 SBIN0050159 1515 1515 Processed 11/11/2023 7377194786 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
41 SUDHAR PB-04-003-001-001/24
(Abuwal) 		2604003000NRG24270920230339218 27/09/2023 Surinder Kaur 2604003WL016336 Surinder Kaur 00415 SBIN0050213 606 606 Processed 11/11/2023 7377194790 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
42 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24270920230339198 27/09/2023 HARDEEP SINGH 2604003WL016336 HARDEEP SINGH 00415 SBIN0050506 1515 1515 Processed 11/11/2023 7377194787 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
43 SUDHAR PB-04-001-026-001/310
(Hans) 		2604001000NRG24270920230339240 27/09/2023 Mewa Singh 2604001WL016337 Mewa Singh 00415 SBIN0051080 1515 1515 Processed 11/11/2023 7377194746 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
44 SUDHAR PB-04-001-026-001/310
(Hans) 		2604001000NRG24270920230339239 27/09/2023 harpal kaur 2604001WL016337 harpal kaur 00415 SBIN0051220 1515 1515 Processed 11/11/2023 7377194776 MRS HARPAL KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
45 SUDHAR PB-04-001-026-001/506
(Hans) 		2604001000NRG24270920230339241 27/09/2023 Kirandeep kaur 2604001WL016337 Kirandeep kaur 00415 SBIN0051220 1818 1818 Processed 11/11/2023 7377194777 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 61509 61509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270923APB_FTO_56357 Canara Bank CNRB0006068 Sudhar 4545
2 SUDHAR PB2604003_270923APB_FTO_56357 HDFC HDFC0001832 PHULLANWALA 1212
3 SUDHAR PB2604003_270923APB_FTO_56357 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 44844
4 SUDHAR PB2604003_270923APB_FTO_56357 Punjab National Bank PUNB0009110 MOHIE 909
5 SUDHAR PB2604003_270923APB_FTO_56357 State Bank of India SBIN0050159 SADHAR 3030
6 SUDHAR PB2604003_270923APB_FTO_56357 State Bank of India SBIN0050213 HALWARA (AFS) 606
7 SUDHAR PB2604003_270923APB_FTO_56357 State Bank of India SBIN0050506 SARABHA 1515
8 SUDHAR PB2604003_270923APB_FTO_56357 State Bank of India SBIN0051080 SOHIAN 1515
9 SUDHAR PB2604003_270923APB_FTO_56357 State Bank of India SBIN0051220 HANS 3333

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