Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:28:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_270522FTO_11464
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-04-003-011-001/273
(Hissowal) 		2604003000NRG23270520220043509 27/05/2022 RAJWINDER KAUR 2604003WL002458 RAJWINDER KAUR 00078 CNRB0006068 846 846 Processed 02/06/2022 1880635188 RAJWINDERKAUR ()
2 SUDHAR PB-04-003-022-001/182-A
(Sudhar) 		2604003000NRG23270520220043796 27/05/2022 CHARANJEET KAUR 2604003WL002469 CHARANJEET KAUR 00078 CNRB0006068 1974 1974 Processed 02/06/2022 1880635189 CHARANJEETKAUR ()
SubTotal 2820 2820
3 SUDHAR PB-04-003-011-001/276
(Hissowal) 		2604003000NRG23270520220043511 27/05/2022 SUKHLWINDER KAUR 2604003WL002458 SUKHLWINDER KAUR 00152 HDFC0002331 1128 1128 Processed 02/06/2022 1880635194 SUKHLWINDERKAUR ()
SubTotal 1128 1128
4 SUDHAR PB-04-003-016-001/170
(Rajoana Kalan) 		2604003000NRG23270520220043852 27/05/2022 Kuldeep kaurxccvlcl 2604003WL002472 Kuldeep kaurxccvlcl 00168 ICIC0000879 1692 1692 Processed 02/06/2022 1880635187 Kuldeepkaurxccvlcl ()
SubTotal 1692 1692
5 SUDHAR PB-04-003-007-001/177
(Budhel) 		2604003000NRG23270520220043474 27/05/2022 balwinder kaur 2604003WL002457 balwinder kaur 00177 IOBA0000187 1692 1692 Processed 02/06/2022 1880635184 balwinderkaur ()
6 SUDHAR PB-04-003-007-001/179
(Budhel) 		2604003000NRG23270520220043475 27/05/2022 Kulwant kaur 2604003WL002457 Kulwant kaur 00177 IOBA0000187 1974 1974 Processed 02/06/2022 1880635193 Kulwantkaur ()
7 SUDHAR PB-04-003-007-001/188
(Budhel) 		2604003000NRG23270520220043476 27/05/2022 Rajandeep kaur 2604003WL002457 Rajandeep kaur 00177 IOBA0000187 1410 1410 Processed 02/06/2022 1880635186 Rajandeepkaur ()
8 SUDHAR PB-04-003-007-001/191
(Budhel) 		2604003000NRG23270520220043477 27/05/2022 NIRMAL KAUR 2604003WL002457 NIRMAL KAUR 00177 IOBA0000187 1692 1692 Processed 02/06/2022 1880635192 NIRMALKAUR ()
9 SUDHAR PB-04-003-007-001/192
(Budhel) 		2604003000NRG23270520220043478 27/05/2022 Harbans singh 2604003WL002457 Harbans singh 00177 IOBA0000187 1974 1974 Processed 02/06/2022 1880635195 Harbanssingh ()
10 SUDHAR PB-04-003-011-001/248
(Hissowal) 		2604003000NRG23270520220043507 27/05/2022 Manjit Kaur 2604003WL002458 Manjit Kaur 00177 IOBA0000187 1128 1128 Processed 02/06/2022 1880635196 ManjitKaur ()
11 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG23270520220043804 27/05/2022 VAJIR SINGH 2604003WL002469 VAJIR SINGH 00177 IOBA0000187 1974 1974 Processed 02/06/2022 1880635185 VAJIRSINGH ()
12 SUDHAR PB-04-003-022-001/288
(Sudhar) 		2604003000NRG23270520220043805 27/05/2022 KARAMJEET KAUR 2604003WL002469 KARAMJEET KAUR 00177 IOBA0000187 1974 1974 Processed 02/06/2022 1880635183 KARAMJEETKAUR ()
SubTotal 13818 13818
13 SUDHAR PB-04-003-016-001/163
(Rajoana Kalan) 		2604003000NRG23270520220043851 27/05/2022 Meena Devi 2604003WL002472 Meena Devi 00177 IOBA0002265 1974 1974 Processed 02/06/2022 1880635182 MeenaDevi ()
SubTotal 1974 1974
14 SUDHAR PB-04-003-016-001/145
(Rajoana Kalan) 		2604003000NRG23270520220043848 27/05/2022 Ranjit kaur 2604003WL002472 Ranjit kaur 00349 PSIB0000193 1974 1974 Processed 02/06/2022 1880635177 Ranjitkaur ()
15 SUDHAR PB-04-003-016-001/147
(Rajoana Kalan) 		2604003000NRG23270520220043849 27/05/2022 Kamaljit kaur 2604003WL002472 Kamaljit kaur 00349 PSIB0000193 1692 1692 Processed 02/06/2022 1880635175 Kamaljitkaur ()
16 SUDHAR PB-04-003-016-001/178
(Rajoana Kalan) 		2604003000NRG23270520220043853 27/05/2022 Kamaljit Kr 2604003WL002472 Kamaljit Kr 00349 PSIB0000193 1692 1692 Processed 02/06/2022 1880635200 KamaljitKr ()
17 SUDHAR PB-04-003-016-001/184
(Rajoana Kalan) 		2604003000NRG23270520220043854 27/05/2022 HARJeeT KAUR 2604003WL002472 HARJeeT KAUR 00349 PSIB0000193 1974 1974 Processed 02/06/2022 1880635174 HARJeeTKAUR ()
18 SUDHAR PB-04-003-016-001/190
(Rajoana Kalan) 		2604003000NRG23270520220043856 27/05/2022 Manjeet kaur 2604003WL002472 Manjeet kaur 00349 PSIB0000193 1692 1692 Processed 02/06/2022 1880635199 Manjeetkaur ()
19 SUDHAR PB-04-003-016-001/191
(Rajoana Kalan) 		2604003000NRG23270520220043857 27/05/2022 Harjinder kaur 2604003WL002472 Harjinder kaur 00349 PSIB0000193 1692 1692 Processed 02/06/2022 1880635198 Harjinderkaur ()
20 SUDHAR PB-04-003-016-001/194
(Rajoana Kalan) 		2604003000NRG23270520220043858 27/05/2022 Jaswinder kaur 2604003WL002472 Jaswinder kaur 00349 PSIB0000193 1410 1410 Processed 02/06/2022 1880635201 Jaswinderkaur ()
21 SUDHAR PB-04-003-016-001/203
(Rajoana Kalan) 		2604003000NRG23270520220043859 27/05/2022 Sukhminder kaur 2604003WL002472 Sukhminder kaur 00349 PSIB0000193 1974 1974 Processed 02/06/2022 1880635176 Sukhminderkaur ()
22 SUDHAR PB-04-003-016-001/206
(Rajoana Kalan) 		2604003000NRG23270520220043860 27/05/2022 Karamjit kaur 2604003WL002472 Karamjit kaur 00349 PSIB0000193 1974 1974 Processed 02/06/2022 1880635173 Karamjitkaur ()
23 SUDHAR PB-04-003-016-001/211
(Rajoana Kalan) 		2604003000NRG23270520220043861 27/05/2022 MANDEEP SINGH 2604003WL002472 MANDEEP SINGH 00349 PSIB0000193 1974 1974 Processed 02/06/2022 1880635197 MANDEEPSINGH ()
24 SUDHAR PB-04-003-016-001/214
(Rajoana Kalan) 		2604003000NRG23270520220043862 27/05/2022 NARINDER KAUR 2604003WL002472 NARINDER KAUR 00349 PSIB0000193 1974 1974 Processed 02/06/2022 1880635178 NARINDERKAUR ()
25 SUDHAR PB-04-003-016-001/215
(Rajoana Kalan) 		2604003000NRG23270520220043863 27/05/2022 RAJVIR KAUR 2604003WL002472 RAJVIR KAUR 00349 PSIB0000193 1974 1974 Processed 02/06/2022 1880635216 RAJVIRKAUR ()
26 SUDHAR PB-04-003-016-001/96
(Rajoana Kalan) 		2604003000NRG23270520220043885 27/05/2022 NACHHATAR SINGH 2604003WL002472 NACHHATAR SINGH 00349 PSIB0000193 1692 1692 Processed 02/06/2022 1880635217 NACHHATARSINGH ()
SubTotal 23688 23688
27 SUDHAR PB-04-003-007-001/146
(Budhel) 		2604003000NRG23270520220043467 27/05/2022 CHARANJIT KAUR 2604003WL002457 CHARANJIT KAUR 00354 PUNB0009110 1974 1974 Processed 02/06/2022 1880635202 CHARANJITKAUR ()
28 SUDHAR PB-04-003-007-001/38
(Budhel) 		2604003000NRG23270520220043480 27/05/2022 JASPAL KAUR 2604003WL002457 JASPAL KAUR 00354 PUNB0009110 1974 1974 Processed 02/06/2022 1880635214 JASPALKAUR ()
29 SUDHAR PB-04-003-007-001/73
(Budhel) 		2604003000NRG23270520220043489 27/05/2022 HARMEET KAUR 2604003WL002457 HARMEET KAUR 00354 PUNB0009110 1692 1692 Processed 02/06/2022 1880635213 HARMEETKAUR ()
30 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG23270520220043494 27/05/2022 Narinder Kaur 2604003WL002457 Narinder Kaur 00354 PUNB0009110 1410 1410 Processed 02/06/2022 1880635215 NarinderKaur ()
SubTotal 7050 7050
31 SUDHAR PB-04-003-011-001/226
(Hissowal) 		2604003000NRG23270520220043505 27/05/2022 Urmila Rani 2604003WL002458 Urmila Rani 00354 PUNB0018910 1128 1128 Processed 02/06/2022 1880635203 UrmilaRani ()
32 SUDHAR PB-04-003-011-001/237
(Hissowal) 		2604003000NRG23270520220043506 27/05/2022 KULWANT KAUR 2604003WL002458 KULWANT KAUR 00354 PUNB0018910 846 846 Processed 02/06/2022 1880635212 KULWANTKAUR ()
33 SUDHAR PB-04-003-011-001/74
(Hissowal) 		2604003000NRG23270520220043513 27/05/2022 DAVINDER KAUR 2604003WL002458 DAVINDER KAUR 00354 PUNB0018910 1128 1128 Processed 02/06/2022 1880635211 DAVINDERKAUR ()
SubTotal 3102 3102
34 SUDHAR PB-04-003-016-001/216
(Rajoana Kalan) 		2604003000NRG23270520220043864 27/05/2022 Rachhpal kaur 2604003WL002472 Rachhpal kaur 00354 PUNB0137110 1692 1692 Processed 02/06/2022 1880635204 Rachhpalkaur ()
35 SUDHAR PB-04-003-016-001/32
(Rajoana Kalan) 		2604003000NRG23270520220043866 27/05/2022 RANJIT KAUR 2604003WL002472 RANJIT KAUR 00354 PUNB0137110 1974 1974 Processed 02/06/2022 1880635207 RANJITKAUR ()
36 SUDHAR PB-04-003-022-001/127
(Sudhar) 		2604003000NRG23270520220043790 27/05/2022 BALJIT KAUR 2604003WL002469 BALJIT KAUR 00354 PUNB0137110 846 846 Processed 02/06/2022 1880635210 BALJITKAUR ()
37 SUDHAR PB-04-003-022-001/186
(Sudhar) 		2604003000NRG23270520220043798 27/05/2022 MANJIT KAUR 2604003WL002469 MANJIT KAUR 00354 PUNB0137110 1128 1128 Processed 02/06/2022 1880635208 MANJITKAUR ()
38 SUDHAR PB-04-003-022-001/92
(Sudhar) 		2604003000NRG23270520220043817 27/05/2022 HARBHAJAN 2604003WL002469 HARBHAJAN 00354 PUNB0137110 1128 1128 Processed 02/06/2022 1880635209 HARBHAJAN ()
SubTotal 6768 6768
39 SUDHAR PB-04-003-007-001/165
(Budhel) 		2604003000NRG23270520220043473 27/05/2022 Jaspal kaur 2604003WL002457 Jaspal kaur 00415 SBIN0050159 282 282 Processed 02/06/2022 1880635191 MRS JASPAL KAUR WO SUKHMINDER SINGH ()
40 SUDHAR PB-04-003-022-001/306
(Sudhar) 		2604003000NRG23270520220043806 27/05/2022 Gurjeet kaur 2604003WL002469 Gurjeet kaur 00415 SBIN0050159 1974 1974 Processed 02/06/2022 1880635206 MRS GURJEET KAUR ()
41 SUDHAR PB-04-003-022-001/322
(Sudhar) 		2604003000NRG23270520220043807 27/05/2022 Parkash Kaur 2604003WL002469 Parkash Kaur 00415 SBIN0050159 1128 1128 Processed 02/06/2022 1880635205 MRS PARKASH KAUR WO OMPARKASH ()
SubTotal 3384 3384
42 SUDHAR PB-04-003-016-001/154
(Rajoana Kalan) 		2604003000NRG23270520220043850 27/05/2022 Bilu 2604003WL002472 Bilu 00415 SBIN0051078 1692 1692 Processed 02/06/2022 1880635190 MR BILU SO MEJOR SINGH ()
SubTotal 1692 1692
43 SUDHAR PB-04-003-011-001/216
(Hissowal) 		2604003000NRG23270520220043503 27/05/2022 KULDEEP KAUR 2604003WL002458 KULDEEP KAUR 00691 IPOS0000001 846 846 Processed 02/06/2022 1880635181 KULDEEPKAUR ()
44 SUDHAR PB-04-003-011-001/275
(Hissowal) 		2604003000NRG23270520220043510 27/05/2022 AMANDEEP KAUR 2604003WL002458 AMANDEEP KAUR 00691 IPOS0000001 846 846 Processed 02/06/2022 1880635179 AMANDEEPKAUR ()
45 SUDHAR PB-04-003-016-001/185
(Rajoana Kalan) 		2604003000NRG23270520220043855 27/05/2022 GURWINDER KAUR 2604003WL002472 GURWINDER KAUR 00691 IPOS0000001 1974 1974 Processed 02/06/2022 1880635180 GURWINDERKAUR ()
SubTotal 3666 3666
Total 70782 70782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270522FTO_11464 Canara Bank CNRB0006068 Sudhar 2820
2 SUDHAR PB2604003_270522FTO_11464 HDFC HDFC0002331 SUDHAR 1128
3 SUDHAR PB2604003_270522FTO_11464 ICICI BANK ICIC0000879 JAGRAON 1692
4 SUDHAR PB2604003_270522FTO_11464 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 13818
5 SUDHAR PB2604003_270522FTO_11464 Indian Overseas Bank IOBA0002265 RAIKOT 1974
6 SUDHAR PB2604003_270522FTO_11464 Punjab & Sind Bank PSIB0000193 Halwara 23688
7 SUDHAR PB2604003_270522FTO_11464 Punjab National Bank PUNB0009110 MOHIE 7050
8 SUDHAR PB2604003_270522FTO_11464 Punjab National Bank PUNB0018910 Mullanpur Mandi 3102
9 SUDHAR PB2604003_270522FTO_11464 Punjab National Bank PUNB0137110 Sudhar 6768
10 SUDHAR PB2604003_270522FTO_11464 State Bank of India SBIN0050159 SADHAR 3384
11 SUDHAR PB2604003_270522FTO_11464 State Bank of India SBIN0051078 AITIANA 1692
12 SUDHAR PB2604003_270522FTO_11464 India Post Payments Bank IPOS0000001 LUDHIANA 3666

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