Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_311022FTO_75055
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-04-001-020-001/234
(Dhat) 		2604003000NRG23311020220300797 31/10/2022 RAMANJEET KAUR 2604003WL014295 RAMANJEET KAUR 00048 BKID0006511 1410 1410 Processed 03/11/2022 6107589698 RAMANJEET KAUR ()
2 SUDHAR PB-04-001-020-001/236
(Dhat) 		2604003000NRG23311020220300798 31/10/2022 Ramandeep kaur 2604003WL014295 Ramandeep kaur 00048 BKID0006511 1692 1692 Processed 03/11/2022 6107589699 Ramandeep kaur ()
SubTotal 3102 3102
3 SUDHAR PB-04-001-020-001/230
(Dhat) 		2604003000NRG23311020220300796 31/10/2022 Amarjit kaur 2604003WL014295 Amarjit kaur 00176 IDIB000M281 282 282 Processed 03/11/2022 6107589700 Amarjit kaur ()
SubTotal 282 282
4 SUDHAR PB-04-001-020-001/228
(Dhat) 		2604003000NRG23311020220300795 31/10/2022 Ranjit kaur 2604003WL014295 Ranjit kaur 00177 IOBA0001945 564 564 Processed 03/11/2022 6107589697 Ranjit kaur ()
SubTotal 564 564
5 SUDHAR PB-04-001-020-001/210
(Dhat) 		2604003000NRG23311020220300793 31/10/2022 Baldev singh 2604003WL014295 Baldev singh 00354 PUNB0180700 282 282 Processed 03/11/2022 6107589703 Baldev singh ()
6 SUDHAR PB-04-001-020-001/221
(Dhat) 		2604003000NRG23311020220300794 31/10/2022 Mahinder kaur 2604003WL014295 Mahinder kaur 00354 PUNB0180700 1974 1974 Processed 03/11/2022 6107589705 Mahinder kaur ()
7 SUDHAR PB-04-001-020-001/237
(Dhat) 		2604003000NRG23311020220300799 31/10/2022 MANPREET KAUR 2604003WL014295 MANPREET KAUR 00354 PUNB0180700 564 564 Processed 03/11/2022 6107589704 MANPREET KAUR ()
8 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604003000NRG23311020220300801 31/10/2022 RIMPI KAUR 2604003WL014295 RIMPI KAUR 00354 PUNB0180700 1974 1974 Processed 03/11/2022 6107589709 RIMPI KAUR ()
9 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG23311020220300810 31/10/2022 Rajni Bala 2604003WL014295 Rajni Bala 00354 PUNB0180700 1692 1692 Processed 03/11/2022 6107589706 Rajni Bala ()
10 SUDHAR PB-04-003-012-001/203
(Jassowal) 		2604003000NRG23311020220300811 31/10/2022 Inder singh 2604003WL014295 Inder singh 00354 PUNB0180700 1128 1128 Processed 03/11/2022 6107589708 Inder singh ()
11 SUDHAR PB-04-003-012-001/204
(Jassowal) 		2604003000NRG23311020220300812 31/10/2022 Malkit singh 2604003WL014295 Malkit singh 00354 PUNB0180700 1410 1410 Processed 03/11/2022 6107589702 Malkit singh ()
12 SUDHAR PB-04-003-012-001/62
(Jassowal) 		2604003000NRG23311020220300813 31/10/2022 paramjit kaur 2604003WL014295 paramjit kaur 00354 PUNB0180700 1692 1692 Processed 03/11/2022 6107589707 paramjit kaur ()
SubTotal 10716 10716
13 SUDHAR PB-04-003-012-001/155
(Jassowal) 		2604003000NRG23311020220300808 31/10/2022 BALWINDER KAUR 2604003WL014295 BALWINDER KAUR 00415 SBIN0050159 564 564 Processed 03/11/2022 6107589710 MRS BALWINDER KAUR ()
SubTotal 564 564
14 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604003000NRG23311020220300787 31/10/2022 Jarnail kaur 2604003WL014295 Jarnail kaur 00415 SBIN0050738 1410 1410 Processed 03/11/2022 6107589711 MRS JARNAIL KAUR ()
SubTotal 1410 1410
15 SUDHAR PB-04-001-020-001/246
(Dhat) 		2604003000NRG23311020220300800 31/10/2022 Gurdev kaur 2604003WL014295 Gurdev kaur 00691 IPOS0000001 1692 1692 Processed 03/11/2022 6107589701 Gurdev kaur ()
SubTotal 1692 1692
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_311022FTO_75055 Bank of India BKID0006511 DHAKA 3102
2 SUDHAR PB2604003_311022FTO_75055 Indian Bank IDIB000M281 Mullanpur 282
3 SUDHAR PB2604003_311022FTO_75055 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 564
4 SUDHAR PB2604003_311022FTO_75055 Punjab National Bank PUNB0180700 BOPARAI KALAN 10716
5 SUDHAR PB2604003_311022FTO_75055 State Bank of India SBIN0050159 SADHAR 564
6 SUDHAR PB2604003_311022FTO_75055 State Bank of India SBIN0050738 MULLANPUR 1410
7 SUDHAR PB2604003_311022FTO_75055 India Post Payments Bank IPOS0000001 LUDHIANA 1692

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