Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:23:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_290923FTO_57060
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-04-003-023-001/149
(Tugal) 		2604003000NRG24290920230343076 29/09/2023 Manpreet kaur 2604003WL016531 Manpreet kaur 00078 CNRB0006068 1212 1212 Processed 11/11/2023 7375403175 Manpreet kaur ()
SubTotal 1212 1212
2 SUDHAR PB-04-001-008-001/89
(Baraich West) 		2604001000NRG24290920230343005 29/09/2023 KARAMJIT KAUR 2604001WL016527 KARAMJIT KAUR 00168 ICIC0002959 1818 1818 Processed 11/11/2023 7375403176 KARAMJIT KAUR ()
SubTotal 1818 1818
3 SUDHAR PB-04-001-036-001/64
(Kular) 		2604001000NRG24290920230342876 29/09/2023 KULDEEP KAUR 2604001WL016521 KULDEEP KAUR 00168 ICIC0002960 1212 1212 Processed 11/11/2023 7375403177 KULDEEP KAUR ()
SubTotal 1212 1212
4 SUDHAR PB-04-003-015-001/13
(Patti Dhaliwal) 		2604003000NRG24290920230342808 29/09/2023 BHUPINDER SINGH 2604003WL016520 BHUPINDER SINGH 00177 IOBA0000187 303 303 Processed 11/11/2023 7375403178 BHUPINDER SINGH ()
5 SUDHAR PB-04-003-015-001/261
(Patti Dhaliwal) 		2604003000NRG24290920230342833 29/09/2023 Balwinder singh 2604003WL016520 Balwinder singh 00177 IOBA0000187 606 606 Processed 11/11/2023 7375403179 Balwinder singh ()
6 SUDHAR PB-04-003-015-001/262
(Patti Dhaliwal) 		2604003000NRG24290920230342834 29/09/2023 SURJIT SINGH 2604003WL016520 SURJIT SINGH 00177 IOBA0000187 1818 1818 Processed 11/11/2023 7375403180 SURJIT SINGH ()
SubTotal 2727 2727
7 SUDHAR PB-04-004-014-001/236
(Dakha) 		2604004000NRG24290920230343052 29/09/2023 MANJIT KAUR 2604004WL016530 MANJIT KAUR 00177 IOBA0000474 1212 1212 Processed 11/11/2023 7375403181 MANJIT KAUR ()
SubTotal 1212 1212
8 SUDHAR PB-04-003-003-001/270
(Akalgarh) 		2604003000NRG24290920230343040 29/09/2023 Jinder kaur 2604003WL016529 Jinder kaur 00177 IOBA0001727 1515 1515 Processed 11/11/2023 7375403182 Jinder kaur ()
SubTotal 1515 1515
9 SUDHAR PB-04-001-036-001/292
(Kular) 		2604001000NRG24290920230342870 29/09/2023 Sukhveer singh 2604001WL016521 Sukhveer singh 00349 PSIB0000106 1515 1515 Processed 11/11/2023 7375403184 SUKHVEER SINGH ()
SubTotal 1515 1515
10 SUDHAR PB-04-001-036-001/113
(Kular) 		2604001000NRG24290920230342849 29/09/2023 SHINDER KAUR 2604001WL016521 SHINDER KAUR 00349 PSIB0000160 1515 1515 Processed 11/11/2023 7375403187 SHINDER KAUR ()
11 SUDHAR PB-04-001-036-001/203
(Kular) 		2604001000NRG24290920230342859 29/09/2023 Bant singh 2604001WL016521 Bant singh 00349 PSIB0000160 606 606 Processed 11/11/2023 7375403186 BANT SINGH ()
12 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG24290920230342866 29/09/2023 kuldeep kaur 2604001WL016521 kuldeep kaur 00349 PSIB0000160 909 909 Processed 11/11/2023 7375403185 KULDEEP KAUR ()
SubTotal 3030 3030
13 SUDHAR PB-04-003-017-001/103
(Rajoana Khurd) 		2604003000NRG24290920230342893 29/09/2023 DHARAM VEER 2604003WL016523 DHARAM VEER 00349 PSIB0000193 1515 1515 Processed 11/11/2023 7375403189 DHARAM VEER ()
14 SUDHAR PB-04-003-017-001/55
(Rajoana Khurd) 		2604003000NRG24290920230342904 29/09/2023 viram 2604003WL016523 viram 00349 PSIB0000193 1212 1212 Processed 11/11/2023 7375403188 VIRAM ()
SubTotal 2727 2727
15 SUDHAR PB-04-003-014-001/199
(Mohie) 		2604003000NRG24290920230343107 29/09/2023 KARAMJIT KAUR 2604003WL016532 KARAMJIT KAUR 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7375403195 KARAMJIT KAUR ()
16 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24290920230343117 29/09/2023 GURMIT KAUR 2604003WL016532 GURMIT KAUR 00354 PUNB0009110 1818 1818 Processed 11/11/2023 7375403194 GURMIT KAUR ()
17 SUDHAR PB-04-003-014-001/296
(Mohie) 		2604003000NRG24290920230343132 29/09/2023 Labh kaur 2604003WL016532 Labh kaur 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7375403196 Labh kaur ()
18 SUDHAR PB-04-003-014-001/307
(Mohie) 		2604003000NRG24290920230343137 29/09/2023 Kuldeep kaur 2604003WL016532 Kuldeep kaur 00354 PUNB0009110 1818 1818 Processed 11/11/2023 7375403192 Kuldeep kaur ()
19 SUDHAR PB-04-003-014-001/308
(Mohie) 		2604003000NRG24290920230343138 29/09/2023 Sarwan singh 2604003WL016532 Sarwan singh 00354 PUNB0009110 1818 1818 Processed 11/11/2023 7375403191 Sarwan singh ()
20 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24290920230343157 29/09/2023 MANJIT KAUR 2604003WL016532 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 11/11/2023 7375403193 MANJIT KAUR ()
21 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24290920230343163 29/09/2023 BALJIT SINGH 2604003WL016532 BALJIT SINGH 00354 PUNB0009110 1818 1818 Processed 11/11/2023 7375403190 BALJIT SINGH ()
22 SUDHAR PB-04-003-014-001/423
(Mohie) 		2604003000NRG24290920230343170 29/09/2023 Gagandeep Kaur 2604003WL016532 Gagandeep Kaur 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7375403197 Gagandeep Kaur ()
23 SUDHAR PB-04-003-014-001/427
(Mohie) 		2604003000NRG24290920230343172 29/09/2023 Kamaljit kaur 2604003WL016532 Kamaljit kaur 00354 PUNB0009110 1212 1212 Processed 11/11/2023 7375403198 Kamaljit kaur ()
SubTotal 14544 14544
24 SUDHAR PB-04-003-010-001/157
(Heran) 		2604003000NRG24290920230341713 29/09/2023 Kuldeep kaur 2604003WL016483 Kuldeep kaur 00354 PUNB0137110 1212 1212 Processed 11/11/2023 7375403200 Kuldeep kaur ()
25 SUDHAR PB-04-003-015-001/41
(Patti Dhaliwal) 		2604003000NRG24290920230342836 29/09/2023 DALJIT KAUR 2604003WL016520 DALJIT KAUR 00354 PUNB0137110 1818 1818 Processed 11/11/2023 7375403199 DALJIT KAUR ()
26 SUDHAR PB-04-003-023-001/10
(Tugal) 		2604003000NRG24290920230343060 29/09/2023 Gurpreet Kaur 2604003WL016531 Gurpreet Kaur 00354 PUNB0137110 909 909 Processed 11/11/2023 7375403213 Gurpreet Kaur ()
SubTotal 3939 3939
27 SUDHAR PB-04-003-006-001/216
(Boparai Kalan) 		2604003000NRG24290920230341678 29/09/2023 Paramjit kaur 2604003WL016482 Paramjit kaur 00354 PUNB0180700 1515 1515 Processed 11/11/2023 7375403202 Paramjit kaur ()
28 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG24290920230341679 29/09/2023 Manpreet kaur 2604003WL016482 Manpreet kaur 00354 PUNB0180700 1818 1818 Processed 11/11/2023 7375403203 Manpreet kaur ()
29 SUDHAR PB-04-003-006-001/30
(Boparai Kalan) 		2604003000NRG24290920230341684 29/09/2023 GURMAIL KAUR 2604003WL016482 GURMAIL KAUR 00354 PUNB0180700 1515 1515 Processed 11/11/2023 7375403201 GURMAIL KAUR ()
30 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG24290920230341691 29/09/2023 Surjit kaur 2604003WL016482 Surjit kaur 00354 PUNB0180700 303 303 Processed 11/11/2023 7375403212 Surjit kaur ()
SubTotal 5151 5151
31 SUDHAR PB-04-003-015-001/1
(Patti Dhaliwal) 		2604003000NRG24290920230342805 29/09/2023 JAGGA SINGH 2604003WL016520 JAGGA SINGH 00415 SBIN0050159 909 909 Processed 11/11/2023 7375403207 MR JAGGA SINGH ()
32 SUDHAR PB-04-003-015-001/235
(Patti Dhaliwal) 		2604003000NRG24290920230342822 29/09/2023 CHARANJEET KAUR 2604003WL016520 CHARANJEET KAUR 00415 SBIN0050159 1818 1818 Processed 11/11/2023 7375403204 MRS CHARANJIT KAUR ()
33 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604003000NRG24290920230343074 29/09/2023 Bachan Kaur 2604003WL016531 Bachan Kaur 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7375403206 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
34 SUDHAR PB-04-003-023-001/217
(Tugal) 		2604003000NRG24290920230343083 29/09/2023 Nand singh 2604003WL016531 Nand singh 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7375403205 MR NAND SINGH ()
SubTotal 5151 5151
35 SUDHAR PB-04-003-010-001/82
(Heran) 		2604003000NRG24290920230341731 29/09/2023 jaspreet singh 2604003WL016483 jaspreet singh 00415 SBIN0051078 1212 1212 Processed 11/11/2023 7375403208 MR JASPREET SINGH ()
36 SUDHAR PB-04-003-023-001/90
(Tugal) 		2604003000NRG24290920230343095 29/09/2023 NACHHATAR KAUR 2604003WL016531 NACHHATAR KAUR 00415 SBIN0051078 909 909 Processed 11/11/2023 7375403209 MR NACHHATAR KAUR WO AMAR SINGH ()
SubTotal 2121 2121
37 SUDHAR PB-04-001-008-001/176
(Baraich West) 		2604001000NRG24290920230342981 29/09/2023 Palwinder kaur 2604001WL016527 Palwinder kaur 00415 SBIN0051220 1515 1515 Processed 11/11/2023 7375403210 MRS PALWINDER KAUR ()
SubTotal 1515 1515
38 SUDHAR PB-04-001-008-001/180
(Baraich West) 		2604001000NRG24290920230342985 29/09/2023 Nirbhay singh 2604001WL016527 Nirbhay singh 00462 UCBA0000556 1818 1818 Processed 11/11/2023 7375403211 NIRBHAY SINGH ()
SubTotal 1818 1818
39 SUDHAR PB-04-003-010-001/254
(Heran) 		2604003000NRG24290920230341720 29/09/2023 HARPREET KAUR 2604003WL016483 HARPREET KAUR 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375403183 HARPREET KAUR ()
SubTotal 1212 1212
Total 52419 52419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_290923FTO_57060 Canara Bank CNRB0006068 Sudhar 1212
2 SUDHAR PB2604003_290923FTO_57060 ICICI BANK ICIC0002959 Heeran 1818
3 SUDHAR PB2604003_290923FTO_57060 ICICI BANK ICIC0002960 Kular 1212
4 SUDHAR PB2604003_290923FTO_57060 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 2727
5 SUDHAR PB2604003_290923FTO_57060 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1212
6 SUDHAR PB2604003_290923FTO_57060 Indian Overseas Bank IOBA0001727 HALWARA 1515
7 SUDHAR PB2604003_290923FTO_57060 Punjab & Sind Bank PSIB0000106 JAGRAON 1515
8 SUDHAR PB2604003_290923FTO_57060 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 3030
9 SUDHAR PB2604003_290923FTO_57060 Punjab & Sind Bank PSIB0000193 Halwara 2727
10 SUDHAR PB2604003_290923FTO_57060 Punjab National Bank PUNB0009110 MOHIE 14544
11 SUDHAR PB2604003_290923FTO_57060 Punjab National Bank PUNB0137110 Sudhar 3939
12 SUDHAR PB2604003_290923FTO_57060 Punjab National Bank PUNB0180700 BOPARAI KALAN 5151
13 SUDHAR PB2604003_290923FTO_57060 State Bank of India SBIN0050159 SADHAR 5151
14 SUDHAR PB2604003_290923FTO_57060 State Bank of India SBIN0051078 AITIANA 2121
15 SUDHAR PB2604003_290923FTO_57060 State Bank of India SBIN0051220 HANS 1515
16 SUDHAR PB2604003_290923FTO_57060 UCO Bank UCBA0000556 SUJAPUR 1818
17 SUDHAR PB2604003_290923FTO_57060 India Post Payments Bank IPOS0000001 LUDHIANA 1212

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