Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:08:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_131022FTO_69255
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-04-003-023-001/165
(Tugal) 		2604003000NRG23131020220286748 13/10/2022 SHINDERPAL KAUR 2604003WL013244 SHINDERPAL KAUR 00032 UTIB0000280 1128 1128 Processed 27/10/2022 5955222913 SHINDERPAL KAUR ()
SubTotal 1128 1128
2 SUDHAR PB-04-001-020-001/234
(Dhat) 		2604003000NRG23131020220286669 13/10/2022 RAMANJEET KAUR 2604003WL013242 RAMANJEET KAUR 00048 BKID0006511 1692 1692 Processed 27/10/2022 5955222918 RAMANJEET KAUR ()
3 SUDHAR PB-04-001-020-001/236
(Dhat) 		2604003000NRG23131020220286670 13/10/2022 Ramandeep kaur 2604003WL013242 Ramandeep kaur 00048 BKID0006511 1410 1410 Processed 27/10/2022 5955222922 Ramandeep kaur ()
4 SUDHAR PB-04-004-024-001/139
(Hassanpur) 		2604004000NRG23131020220286614 13/10/2022 Harbans kaur 2604004WL013240 Harbans kaur 00048 BKID0006511 1692 1692 Processed 27/10/2022 5955222920 Harbans kaur ()
5 SUDHAR PB-04-004-024-001/192
(Hassanpur) 		2604004000NRG23131020220286617 13/10/2022 Surinder kaur 2604004WL013240 Surinder kaur 00048 BKID0006511 1410 1410 Processed 27/10/2022 5955222923 Surinder kaur ()
6 SUDHAR PB-04-004-024-001/194
(Hassanpur) 		2604004000NRG23131020220286618 13/10/2022 Harpreet kaur 2604004WL013240 Harpreet kaur 00048 BKID0006511 1974 1974 Processed 27/10/2022 5955222862 Harpreet kaur ()
7 SUDHAR PB-04-004-024-001/195
(Hassanpur) 		2604004000NRG23131020220286619 13/10/2022 Amarjit kaur 2604004WL013240 Amarjit kaur 00048 BKID0006511 1692 1692 Processed 27/10/2022 5955222863 Amarjit kaur ()
8 SUDHAR PB-04-004-024-001/21
(Hassanpur) 		2604004000NRG23131020220286622 13/10/2022 KALAVANTI 2604004WL013240 KALAVANTI 00048 BKID0006511 1692 1692 Processed 27/10/2022 5955222921 KALAVANTI ()
9 SUDHAR PB-04-004-024-001/65
(Hassanpur) 		2604004000NRG23131020220286629 13/10/2022 Dayal singh 2604004WL013240 Dayal singh 00048 BKID0006511 1974 1974 Processed 27/10/2022 5955222919 Dayal singh ()
SubTotal 13536 13536
10 SUDHAR PB-04-003-003-001/317
(Akalgarh) 		2604003000NRG23131020220286643 13/10/2022 Gagandeep kaur 2604003WL013241 Gagandeep kaur 00048 BKID0006533 1128 1128 Processed 27/10/2022 5955222864 Gagandeep kaur ()
SubTotal 1128 1128
11 SUDHAR PB-04-003-003-001/315
(Akalgarh) 		2604003000NRG23131020220286642 13/10/2022 Manpreet singh 2604003WL013241 Manpreet singh 00078 CNRB0006068 1128 1128 Processed 27/10/2022 5955222865 Manpreet singh ()
SubTotal 1128 1128
12 SUDHAR PB-04-001-020-001/230
(Dhat) 		2604003000NRG23131020220286668 13/10/2022 Amarjit kaur 2604003WL013242 Amarjit kaur 00176 IDIB000M281 1410 1410 Processed 27/10/2022 5955222866 Amarjit kaur ()
SubTotal 1410 1410
13 SUDHAR PB-04-003-003-001/287
(Akalgarh) 		2604003000NRG23131020220286639 13/10/2022 Kulwinder kaur 2604003WL013241 Kulwinder kaur 00177 IOBA0000187 846 846 Processed 27/10/2022 5955222868 Kulwinder kaur ()
14 SUDHAR PB-04-003-023-001/188
(Tugal) 		2604003000NRG23131020220286751 13/10/2022 Gurdev Singh 2604003WL013244 Gurdev Singh 00177 IOBA0000187 1128 1128 Processed 27/10/2022 5955222867 Gurdev Singh ()
SubTotal 1974 1974
15 SUDHAR PB-04-003-003-001/231
(Akalgarh) 		2604003000NRG23131020220286637 13/10/2022 Shinderpal kaur 2604003WL013241 Shinderpal kaur 00177 IOBA0001727 1128 1128 Processed 27/10/2022 5955222871 Shinderpal kaur ()
16 SUDHAR PB-04-003-003-001/294
(Akalgarh) 		2604003000NRG23131020220286640 13/10/2022 karmjit kaur 2604003WL013241 karmjit kaur 00177 IOBA0001727 846 846 Processed 27/10/2022 5955222869 karmjit kaur ()
17 SUDHAR PB-04-003-003-001/334
(Akalgarh) 		2604003000NRG23131020220286645 13/10/2022 SWARAN KAUR 2604003WL013241 SWARAN KAUR 00177 IOBA0001727 846 846 Processed 27/10/2022 5955222870 SWARAN KAUR ()
18 SUDHAR PB-04-003-003-001/346
(Akalgarh) 		2604003000NRG23131020220286648 13/10/2022 baljit kaur 2604003WL013241 baljit kaur 00177 IOBA0001727 564 564 Processed 27/10/2022 5955222917 baljit kaur ()
SubTotal 3384 3384
19 SUDHAR PB-04-001-053-001/230
(Sohian) 		2604001000NRG23131020220286704 13/10/2022 BALJINDER SINGH 2604001WL013243 BALJINDER SINGH 00349 PSIB0021176 1410 1410 Processed 27/10/2022 5955222873 BALJINDER SINGH ()
SubTotal 1410 1410
20 SUDHAR PB-04-001-053-001/266
(Sohian) 		2604001000NRG23131020220286717 13/10/2022 SURJIT SINGH 2604001WL013243 SURJIT SINGH 00354 PUNB0003010 846 846 Processed 27/10/2022 5955222874 SURJIT SINGH ()
SubTotal 846 846
21 SUDHAR PB-04-004-024-001/197
(Hassanpur) 		2604004000NRG23131020220286620 13/10/2022 Amarjit kaur 2604004WL013240 Amarjit kaur 00354 PUNB0034000 1692 1692 Processed 27/10/2022 5955222875 Amarjit kaur ()
SubTotal 1692 1692
22 SUDHAR PB-04-004-024-001/64
(Hassanpur) 		2604004000NRG23131020220286628 13/10/2022 Karamjit kaur 2604004WL013240 Karamjit kaur 00354 PUNB0136010 1692 1692 Processed 27/10/2022 5955222876 Karamjit kaur ()
23 SUDHAR PB-04-004-024-001/93
(Hassanpur) 		2604004000NRG23131020220286630 13/10/2022 Jasvir kaur 2604004WL013240 Jasvir kaur 00354 PUNB0136010 1692 1692 Processed 27/10/2022 5955222916 Jasvir kaur ()
SubTotal 3384 3384
24 SUDHAR PB-04-003-003-001/323
(Akalgarh) 		2604003000NRG23131020220286644 13/10/2022 Harbans kaur 2604003WL013241 Harbans kaur 00354 PUNB0137110 1128 1128 Processed 27/10/2022 5955222877 Harbans kaur ()
25 SUDHAR PB-04-003-003-001/342
(Akalgarh) 		2604003000NRG23131020220286646 13/10/2022 SURJIT KAUR 2604003WL013241 SURJIT KAUR 00354 PUNB0137110 564 564 Processed 27/10/2022 5955222879 SURJIT KAUR ()
26 SUDHAR PB-04-003-003-001/351
(Akalgarh) 		2604003000NRG23131020220286649 13/10/2022 Swaran kaur 2604003WL013241 Swaran kaur 00354 PUNB0137110 846 846 Processed 27/10/2022 5955222878 Swaran kaur ()
27 SUDHAR PB-04-003-023-001/106
(Tugal) 		2604003000NRG23131020220286746 13/10/2022 GURMEL SINGH 2604003WL013244 GURMEL SINGH 00354 PUNB0137110 1128 1128 Processed 27/10/2022 5955222880 GURMEL SINGH ()
SubTotal 3666 3666
28 SUDHAR PB-04-001-020-001/237
(Dhat) 		2604003000NRG23131020220286671 13/10/2022 MANPREET KAUR 2604003WL013242 MANPREET KAUR 00354 PUNB0180700 1128 1128 Processed 27/10/2022 5955222881 MANPREET KAUR ()
29 SUDHAR PB-04-001-020-001/255
(Dhat) 		2604003000NRG23131020220286673 13/10/2022 RIMPI KAUR 2604003WL013242 RIMPI KAUR 00354 PUNB0180700 1692 1692 Processed 27/10/2022 5955222882 RIMPI KAUR ()
30 SUDHAR PB-04-001-020-001/94
(Dhat) 		2604003000NRG23131020220286678 13/10/2022 Bhupinder kaur 2604003WL013242 Bhupinder kaur 00354 PUNB0180700 564 564 Processed 27/10/2022 5955222883 Bhupinder kaur ()
SubTotal 3384 3384
31 SUDHAR PB-04-004-004-001/122
(Baraich East) 		2604004000NRG23131020220286611 13/10/2022 Manjit kaur 2604004WL013239 Manjit kaur 00354 PUNB0346400 1974 1974 Processed 27/10/2022 5955222884 Manjit kaur ()
SubTotal 1974 1974
32 SUDHAR PB-04-001-053-001/286
(Sohian) 		2604001000NRG23131020220286719 13/10/2022 MOHINDER KAUR 2604001WL013243 MOHINDER KAUR 00415 SBIN0000655 1974 1974 Processed 27/10/2022 5955222885 MRS MOHINDER KAUR ()
SubTotal 1974 1974
33 SUDHAR PB-04-003-003-001/343
(Akalgarh) 		2604003000NRG23131020220286647 13/10/2022 KULWANT KAUR 2604003WL013241 KULWANT KAUR 00415 SBIN0050159 846 846 Processed 27/10/2022 5955222886 MRS KULWANT KAUR WO GURDEV SINGH ()
SubTotal 846 846
34 SUDHAR PB-04-003-003-001/150
(Akalgarh) 		2604003000NRG23131020220286632 13/10/2022 BALVIR KAUR 2604003WL013241 BALVIR KAUR 00415 SBIN0050213 846 846 Processed 27/10/2022 5955222891 MRS BALBIR KAUR ()
35 SUDHAR PB-04-003-003-001/152
(Akalgarh) 		2604003000NRG23131020220286633 13/10/2022 SHINDER KAUR 2604003WL013241 SHINDER KAUR 00415 SBIN0050213 1128 1128 Processed 27/10/2022 5955222892 MRS SHINDER KAUR ()
36 SUDHAR PB-04-003-003-001/175
(Akalgarh) 		2604003000NRG23131020220286635 13/10/2022 CHARANJIT KAUR 2604003WL013241 CHARANJIT KAUR 00415 SBIN0050213 1128 1128 Processed 27/10/2022 5955222890 MRS CHARANJIT KAUR ()
37 SUDHAR PB-04-003-003-001/207
(Akalgarh) 		2604003000NRG23131020220286636 13/10/2022 Charanjeet kaur 2604003WL013241 Charanjeet kaur 00415 SBIN0050213 1128 1128 Processed 27/10/2022 5955222889 MRS CHARANJEET KAUR ()
38 SUDHAR PB-04-003-003-001/262
(Akalgarh) 		2604003000NRG23131020220286638 13/10/2022 Amarjit kaur 2604003WL013241 Amarjit kaur 00415 SBIN0050213 564 564 Processed 27/10/2022 5955222887 MRS AMARJIT KAUR ()
39 SUDHAR PB-04-003-003-001/300
(Akalgarh) 		2604003000NRG23131020220286641 13/10/2022 Mahinder singh 2604003WL013241 Mahinder singh 00415 SBIN0050213 1128 1128 Processed 27/10/2022 5955222888 MR MOHINDER SINGH ()
SubTotal 5922 5922
40 SUDHAR PB-04-001-020-001/178
(Dhat) 		2604003000NRG23131020220286664 13/10/2022 Jarnail kaur 2604003WL013242 Jarnail kaur 00415 SBIN0050738 1974 1974 Processed 27/10/2022 5955222893 MRS JARNAIL KAUR ()
SubTotal 1974 1974
41 SUDHAR PB-04-003-023-001/79
(Tugal) 		2604003000NRG23131020220286753 13/10/2022 SIKANDER SINGH 2604003WL013244 SIKANDER SINGH 00415 SBIN0051078 564 564 Processed 27/10/2022 5955222894 MR SIKANDER SINGH ()
SubTotal 564 564
42 SUDHAR PB-04-001-053-001/103
(Sohian) 		2604001000NRG23131020220286681 13/10/2022 AMARJIT KAUR 2604001WL013243 AMARJIT KAUR 00415 SBIN0051080 282 282 Processed 27/10/2022 5955222901 MRS AMARJIT KAUR WO DARSAHN SINGH ()
43 SUDHAR PB-04-001-053-001/139
(Sohian) 		2604001000NRG23131020220286692 13/10/2022 JASWANT SINGH 2604001WL013243 JASWANT SINGH 00415 SBIN0051080 846 846 Processed 27/10/2022 5955222914 MR JASWANT SINGH SO SURJIT SINGH ()
44 SUDHAR PB-04-001-053-001/154
(Sohian) 		2604001000NRG23131020220286695 13/10/2022 Ranjit Kaur 2604001WL013243 Ranjit Kaur 00415 SBIN0051080 1692 1692 Processed 27/10/2022 5955222898 MRS RANJIT KAUR ()
45 SUDHAR PB-04-001-053-001/167
(Sohian) 		2604001000NRG23131020220286696 13/10/2022 Manjit singh 2604001WL013243 Manjit singh 00415 SBIN0051080 1974 1974 Processed 27/10/2022 5955222911 MR MANJIT SINGH ()
46 SUDHAR PB-04-001-053-001/179
(Sohian) 		2604001000NRG23131020220286697 13/10/2022 SURJIT SINGH 2604001WL013243 SURJIT SINGH 00415 SBIN0051080 1692 1692 Processed 27/10/2022 5955222905 MR SURJIT SINGH ()
47 SUDHAR PB-04-001-053-001/188
(Sohian) 		2604001000NRG23131020220286699 13/10/2022 Sharanjit kaur 2604001WL013243 Sharanjit kaur 00415 SBIN0051080 564 564 Processed 27/10/2022 5955222896 MRS SARANJIT KAUR ()
48 SUDHAR PB-04-001-053-001/203
(Sohian) 		2604001000NRG23131020220286700 13/10/2022 KIRANDEEP KAUR 2604001WL013243 KIRANDEEP KAUR 00415 SBIN0051080 1974 1974 Processed 27/10/2022 5955222906 MRS KIRANDEEP KAUR ()
49 SUDHAR PB-04-001-053-001/210
(Sohian) 		2604001000NRG23131020220286702 13/10/2022 Gurdev singh 2604001WL013243 Gurdev singh 00415 SBIN0051080 1128 1128 Processed 27/10/2022 5955222902 MR GURDEV SINGH ()
50 SUDHAR PB-04-001-053-001/228
(Sohian) 		2604001000NRG23131020220286703 13/10/2022 Darsan kaur 2604001WL013243 Darsan kaur 00415 SBIN0051080 1128 1128 Processed 27/10/2022 5955222915 MRS DARSHAN KAUR ()
51 SUDHAR PB-04-001-053-001/236
(Sohian) 		2604001000NRG23131020220286707 13/10/2022 KAMALJIT KAUR 2604001WL013243 KAMALJIT KAUR 00415 SBIN0051080 1974 1974 Processed 27/10/2022 5955222909 MRS KAMALJIT KAUR ()
52 SUDHAR PB-04-001-053-001/238
(Sohian) 		2604001000NRG23131020220286708 13/10/2022 Dalawar singh 2604001WL013243 Dalawar singh 00415 SBIN0051080 1410 1410 Processed 27/10/2022 5955222910 MR DALAWAR SINGH ()
53 SUDHAR PB-04-001-053-001/24
(Sohian) 		2604001000NRG23131020220286710 13/10/2022 Dalbar Kaur 2604001WL013243 Dalbar Kaur 00415 SBIN0051080 1974 1974 Processed 27/10/2022 5955222904 MRS DALBAR KAUR WO MEHAR SINGH ()
54 SUDHAR PB-04-001-053-001/245
(Sohian) 		2604001000NRG23131020220286711 13/10/2022 Amarjit singh 2604001WL013243 Amarjit singh 00415 SBIN0051080 282 282 Processed 27/10/2022 5955222903 MR AMARJIT SINGH ()
55 SUDHAR PB-04-001-053-001/249
(Sohian) 		2604001000NRG23131020220286712 13/10/2022 Manjit kaur 2604001WL013243 Manjit kaur 00415 SBIN0051080 1692 1692 Processed 27/10/2022 5955222907 MS MANJIT KAUR ()
56 SUDHAR PB-04-001-053-001/252
(Sohian) 		2604001000NRG23131020220286713 13/10/2022 Kamaljit kaur 2604001WL013243 Kamaljit kaur 00415 SBIN0051080 1974 1974 Processed 27/10/2022 5955222899 MRS KAMALJIT KAUR ()
57 SUDHAR PB-04-001-053-001/263
(Sohian) 		2604001000NRG23131020220286715 13/10/2022 JASVIR KAUR 2604001WL013243 JASVIR KAUR 00415 SBIN0051080 1128 1128 Processed 27/10/2022 5955222895 MRS JASBIR KAUR ()
58 SUDHAR PB-04-001-053-001/266
(Sohian) 		2604001000NRG23131020220286716 13/10/2022 NACHHTTAR KAUR 2604001WL013243 NACHHTTAR KAUR 00415 SBIN0051080 1692 1692 Processed 27/10/2022 5955222900 MRS NACHATTAR KAUR ()
59 SUDHAR PB-04-001-053-001/267
(Sohian) 		2604001000NRG23131020220286718 13/10/2022 KAMALJIT kaur 2604001WL013243 KAMALJIT kaur 00415 SBIN0051080 1974 1974 Processed 27/10/2022 5955222908 MRS KARAMJIT KAUR WO KULWANT SINGH ()
60 SUDHAR PB-04-001-053-001/53
(Sohian) 		2604001000NRG23131020220286727 13/10/2022 charan singh 2604001WL013243 charan singh 00415 SBIN0051080 1128 1128 Processed 27/10/2022 5955222897 MR CHARAN SINGH ()
SubTotal 26508 26508
61 SUDHAR PB-04-004-024-001/198
(Hassanpur) 		2604004000NRG23131020220286621 13/10/2022 jasvir kaur 2604004WL013240 jasvir kaur 00462 UCBA0003021 1692 1692 Processed 27/10/2022 5955222912 JASVIR KAUR ()
SubTotal 1692 1692
62 SUDHAR PB-04-001-020-001/246
(Dhat) 		2604003000NRG23131020220286672 13/10/2022 Gurdev kaur 2604003WL013242 Gurdev kaur 00691 IPOS0000001 1974 1974 Processed 27/10/2022 5955222872 Gurdev kaur ()
SubTotal 1974 1974
Total 81498 81498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_131022FTO_69255 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1128
2 SUDHAR PB2604003_131022FTO_69255 Bank of India BKID0006511 DHAKA 13536
3 SUDHAR PB2604003_131022FTO_69255 Bank of India BKID0006533 COLLEGE ROAD DAKHA 1128
4 SUDHAR PB2604003_131022FTO_69255 Canara Bank CNRB0006068 Sudhar 1128
5 SUDHAR PB2604003_131022FTO_69255 Indian Bank IDIB000M281 Mullanpur 1410
6 SUDHAR PB2604003_131022FTO_69255 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1974
7 SUDHAR PB2604003_131022FTO_69255 Indian Overseas Bank IOBA0001727 HALWARA 3384
8 SUDHAR PB2604003_131022FTO_69255 Punjab & Sind Bank PSIB0021176 Sidhwan Kalan 1410
9 SUDHAR PB2604003_131022FTO_69255 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 846
10 SUDHAR PB2604003_131022FTO_69255 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1692
11 SUDHAR PB2604003_131022FTO_69255 Punjab National Bank PUNB0136010 Dewatwal 3384
12 SUDHAR PB2604003_131022FTO_69255 Punjab National Bank PUNB0137110 Sudhar 3666
13 SUDHAR PB2604003_131022FTO_69255 Punjab National Bank PUNB0180700 BOPARAI KALAN 3384
14 SUDHAR PB2604003_131022FTO_69255 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 1974
15 SUDHAR PB2604003_131022FTO_69255 State Bank of India SBIN0000655 JAGRAON 1974
16 SUDHAR PB2604003_131022FTO_69255 State Bank of India SBIN0050159 SADHAR 846
17 SUDHAR PB2604003_131022FTO_69255 State Bank of India SBIN0050213 HALWARA (AFS) 5922
18 SUDHAR PB2604003_131022FTO_69255 State Bank of India SBIN0050738 MULLANPUR 1974
19 SUDHAR PB2604003_131022FTO_69255 State Bank of India SBIN0051078 AITIANA 564
20 SUDHAR PB2604003_131022FTO_69255 State Bank of India SBIN0051080 SOHIAN 26508
21 SUDHAR PB2604003_131022FTO_69255 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1692
22 SUDHAR PB2604003_131022FTO_69255 India Post Payments Bank IPOS0000001 LUDHIANA 1974

Download In Excel