Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_220623FTO_24789
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-04-003-002-001/405
(Aitiana) 		2604003000NRG24220620230129595 22/06/2023 Harjinder kaur 2604003WL005877 Harjinder kaur 00078 CNRB0006068 1818 1818 Processed 27/06/2023 2797511881 Harjinder kaur ()
SubTotal 1818 1818
2 SUDHAR PB-04-003-002-001/124
(Aitiana) 		2604003000NRG24220620230129542 22/06/2023 Bhupinder kaur 2604003WL005877 Bhupinder kaur 00177 IOBA0000187 1515 1515 Processed 27/06/2023 2797511882 Bhupinder kaur ()
SubTotal 1515 1515
3 SUDHAR PB-04-003-024-001/129
(Tussa) 		2604003000NRG24220620230129518 22/06/2023 Sikander singh 2604003WL005876 Sikander singh 00177 IOBA0001727 2121 2121 Processed 27/06/2023 2797511884 Sikander singh ()
4 SUDHAR PB-04-003-024-001/184
(Tussa) 		2604003000NRG24220620230129525 22/06/2023 Kamaldeep Kaur 2604003WL005876 Kamaldeep Kaur 00177 IOBA0001727 2121 2121 Processed 27/06/2023 2797511883 Kamaldeep Kaur ()
5 SUDHAR PB-04-003-024-001/231
(Tussa) 		2604003000NRG24220620230129529 22/06/2023 Gurmit kaur 2604003WL005876 Gurmit kaur 00177 IOBA0001727 2121 2121 Processed 27/06/2023 2797511894 Gurmit kaur ()
SubTotal 6363 6363
6 SUDHAR PB-04-001-020-001/137
(Dhat) 		2604001000NRG24220620230129246 22/06/2023 JASVIR KAUR 2604001WL005863 JASVIR KAUR 00177 IOBA0001945 1818 1818 Processed 27/06/2023 2797511893 JASVIR KAUR ()
SubTotal 1818 1818
7 SUDHAR PB-04-003-002-001/67
(Aitiana) 		2604003000NRG24220620230129615 22/06/2023 BALVIR KAUR 2604003WL005877 BALVIR KAUR 00354 PUNB0137110 1515 1515 Processed 28/06/2023 2797511890 BALVIR KAUR ()
SubTotal 1515 1515
8 SUDHAR PB-04-001-020-001/94
(Dhat) 		2604001000NRG24220620230129296 22/06/2023 Bhupinder kaur 2604001WL005863 Bhupinder kaur 00354 PUNB0180700 2121 2121 Processed 28/06/2023 2797511889 Bhupinder kaur ()
SubTotal 2121 2121
9 SUDHAR PB-04-003-002-001/382
(Aitiana) 		2604003000NRG24220620230129588 22/06/2023 manpreet kaur 2604003WL005877 manpreet kaur 00415 SBIN0010752 1212 1212 Processed 27/06/2023 2797511897 MRS MANPREET KAUR ()
SubTotal 1212 1212
10 SUDHAR PB-04-003-024-001/233
(Tussa) 		2604003000NRG24220620230129530 22/06/2023 Jaswant singh 2604003WL005876 Jaswant singh 00415 SBIN0050213 1818 1818 Processed 27/06/2023 2797511896 MR JASWANT SINGH ()
SubTotal 1818 1818
11 SUDHAR PB-04-003-002-001/263
(Aitiana) 		2604003000NRG24220620230129579 22/06/2023 INDERJIT KAUR 2604003WL005877 INDERJIT KAUR 00415 SBIN0051078 1818 1818 Processed 27/06/2023 2797511895 MRS INDERJIT KAUR ()
12 SUDHAR PB-04-003-002-001/413
(Aitiana) 		2604003000NRG24220620230129597 22/06/2023 sukhvir kaur 2604003WL005877 sukhvir kaur 00415 SBIN0051078 909 909 Processed 27/06/2023 2797511887 MRS SUKHVIR KAUR WO BHAG SINGH ()
13 SUDHAR PB-04-003-002-001/423
(Aitiana) 		2604003000NRG24220620230129601 22/06/2023 KRISHNA KAUR 2604003WL005877 KRISHNA KAUR 00415 SBIN0051078 909 909 Processed 27/06/2023 2797511886 MRS KRISHNA KAUR ()
14 SUDHAR PB-04-003-002-001/430
(Aitiana) 		2604003000NRG24220620230129604 22/06/2023 amandeep kaur 2604003WL005877 amandeep kaur 00415 SBIN0051078 606 606 Processed 27/06/2023 2797511888 MR AMANDEEP KAUR ()
SubTotal 4242 4242
15 SUDHAR PB-04-001-020-001/245
(Dhat) 		2604001000NRG24220620230129283 22/06/2023 Gurdeep kaur 2604001WL005863 Gurdeep kaur 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2797511892 Gurdeep kaur ()
16 SUDHAR PB-04-001-020-001/260
(Dhat) 		2604001000NRG24220620230129287 22/06/2023 Kuldeep kaur 2604001WL005863 Kuldeep kaur 00691 IPOS0000001 1818 1818 Processed 27/06/2023 2797511885 Kuldeep kaur ()
17 SUDHAR PB-04-003-002-001/18
(Aitiana) 		2604003000NRG24220620230129554 22/06/2023 Jagdeep kaur 2604003WL005877 Jagdeep kaur 00691 IPOS0000001 1212 1212 Processed 27/06/2023 2797511891 Jagdeep kaur ()
SubTotal 4545 4545
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_220623FTO_24789 Canara Bank CNRB0006068 Sudhar 1818
2 SUDHAR PB2604003_220623FTO_24789 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1515
3 SUDHAR PB2604003_220623FTO_24789 Indian Overseas Bank IOBA0001727 HALWARA 6363
4 SUDHAR PB2604003_220623FTO_24789 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1818
5 SUDHAR PB2604003_220623FTO_24789 Punjab National Bank PUNB0137110 Sudhar 1515
6 SUDHAR PB2604003_220623FTO_24789 Punjab National Bank PUNB0180700 BOPARAI KALAN 2121
7 SUDHAR PB2604003_220623FTO_24789 State Bank of India SBIN0010752 MULLANPUR DHAKA 1212
8 SUDHAR PB2604003_220623FTO_24789 State Bank of India SBIN0050213 HALWARA (AFS) 1818
9 SUDHAR PB2604003_220623FTO_24789 State Bank of India SBIN0051078 AITIANA 4242
10 SUDHAR PB2604003_220623FTO_24789 India Post Payments Bank IPOS0000001 LUDHIANA 4545

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