Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:58:49 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_170423APB_FTO_2718
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-04-004-007-001/235
(Bhanohar) 		2604004000NRG24170420230002026 17/04/2023 BHARPOOR SINGH 2604004WL000188 BHARPOOR SINGH 00045 BARB0INDLUD 1515 1515 Processed 17/05/2023 1638342333 BHARPOOR SINGH S/O INDER SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 SUDHAR PB-04-004-007-001/193
(Bhanohar) 		2604004000NRG24170420230002023 17/04/2023 POOJA DEVI 2604004WL000188 POOJA DEVI 00048 BKID0006511 1515 1515 Processed 17/05/2023 1638342315 POOJA DEVI WO RANJAN KUMAR BANK OF INDIA(508505)
SubTotal 1515 1515
3 SUDHAR PB-04-003-009-001/145
(Halwara) 		2604003000NRG24170420230001708 17/04/2023 GURMAIL SINGH 2604003WL000155 GURMAIL SINGH 00349 PSIB0000193 909 909 Processed 17/05/2023 1638342299 GURMEL SINGH ICICI BANK LTD(508534)
4 SUDHAR PB-04-003-009-001/286
(Halwara) 		2604003000NRG24170420230001709 17/04/2023 PARMINDER KAUR 2604003WL000155 PARMINDER KAUR 00349 PSIB0000193 2121 2121 Processed 17/05/2023 1638342300 PARMINDER KAUR W/O SHINDERPAL PUNJAB & SIND BANK(607087)
5 SUDHAR PB-04-003-009-001/544
(Halwara) 		2604003000NRG24170420230001710 17/04/2023 HARCHAND SINGH 2604003WL000155 HARCHAND SINGH 00349 PSIB0000193 2121 2121 Processed 17/05/2023 1638342325 SHINDERPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
6 SUDHAR PB-04-003-014-001/117
(Mohie) 		2604003000NRG24170420230001714 17/04/2023 KARAMJeeT KAUR 2604003WL000157 KARAMJeeT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638342287 KARMJIT KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
7 SUDHAR PB-04-003-014-001/172
(Mohie) 		2604003000NRG24170420230001715 17/04/2023 PARAMJIT KAUR 2604003WL000157 PARAMJIT KAUR 00354 PUNB0009110 2424 2424 Processed 17/05/2023 1638342290 PARAMJIT KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
8 SUDHAR PB-04-003-014-001/201
(Mohie) 		2604003000NRG24170420230001717 17/04/2023 MANJIT KAUR 2604003WL000157 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638342288 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
9 SUDHAR PB-04-003-014-001/230
(Mohie) 		2604003000NRG24170420230001718 17/04/2023 SUKHWINDER KAUR 2604003WL000157 SUKHWINDER KAUR 00354 PUNB0009110 2424 2424 Processed 17/05/2023 1638342289 SUKHWINDER KAUR ICICI BANK LTD(508534)
10 SUDHAR PB-04-003-014-001/259
(Mohie) 		2604003000NRG24170420230001720 17/04/2023 JASPREET KAUR 2604003WL000157 JASPREET KAUR 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638342284 JASPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
11 SUDHAR PB-04-003-014-001/304
(Mohie) 		2604003000NRG24170420230001721 17/04/2023 Sawaran kaur 2604003WL000157 Sawaran kaur 00354 PUNB0009110 2424 2424 Processed 17/05/2023 1638342292 SAWRAN KAUR ICICI BANK LTD(508534)
12 SUDHAR PB-04-003-014-001/311
(Mohie) 		2604003000NRG24170420230001722 17/04/2023 Gurmit kaur 2604003WL000157 Gurmit kaur 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638342286 GURMIT KAUR ICICI BANK LTD(508534)
13 SUDHAR PB-04-003-014-001/317
(Mohie) 		2604003000NRG24170420230001724 17/04/2023 Sarbjit kaur 2604003WL000157 Sarbjit kaur 00354 PUNB0009110 909 909 Processed 17/05/2023 1638342291 SARABJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
14 SUDHAR PB-04-003-014-001/351
(Mohie) 		2604003000NRG24170420230001725 17/04/2023 Harbans kaur 2604003WL000157 Harbans kaur 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638342293 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
15 SUDHAR PB-04-003-014-001/372
(Mohie) 		2604003000NRG24170420230001726 17/04/2023 Gagandeep kaur 2604003WL000157 Gagandeep kaur 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638342294 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
16 SUDHAR PB-04-003-014-001/394
(Mohie) 		2604003000NRG24170420230001727 17/04/2023 HARJIT SINGH 2604003WL000157 HARJIT SINGH 00354 PUNB0009110 1515 1515 Processed 17/05/2023 1638342295 HARJIT SINGH SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
17 SUDHAR PB-04-003-014-001/406
(Mohie) 		2604003000NRG24170420230001728 17/04/2023 SUKHDEEP KAUR 2604003WL000157 SUKHDEEP KAUR 00354 PUNB0009110 606 606 Processed 17/05/2023 1638342296 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
18 SUDHAR PB-04-003-014-001/57
(Mohie) 		2604003000NRG24170420230001730 17/04/2023 PARAMJIT KAUR 2604003WL000157 PARAMJIT KAUR 00354 PUNB0009110 2424 2424 Processed 17/05/2023 1638342285 PARAMJIT KAUR ICICI BANK LTD(508534)
19 SUDHAR PB-04-003-014-001/77
(Mohie) 		2604003000NRG24170420230001731 17/04/2023 PARAMJIT KAUR 2604003WL000157 PARAMJIT KAUR 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1638342297 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
20 SUDHAR PB-04-004-007-001/101
(Bhanohar) 		2604004000NRG24170420230002013 17/04/2023 KARAMJEET KAUR 2604004WL000188 KARAMJEET KAUR 00354 PUNB0018910 1818 1818 Processed 17/05/2023 1638342330 KARAMJIT KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
21 SUDHAR PB-04-004-007-001/189
(Bhanohar) 		2604004000NRG24170420230002022 17/04/2023 Chinder kaur 2604004WL000188 Chinder kaur 00354 PUNB0018910 1818 1818 Processed 17/05/2023 1638342298 CHHINDER KAUR WO SARABJIT SINGH UCO BANK(607066)
22 SUDHAR PB-04-004-007-001/50
(Bhanohar) 		2604004000NRG24170420230002035 17/04/2023 JASMAIL KAUR 2604004WL000188 JASMAIL KAUR 00354 PUNB0018910 1818 1818 Processed 17/05/2023 1638342331 JASMAIL KAUR W/O BASAKHA SINGH PUNJAB NATIONAL BANK(508568)
23 SUDHAR PB-04-004-007-001/56
(Bhanohar) 		2604004000NRG24170420230002036 17/04/2023 RAJINDER KAUR 2604004WL000188 RAJINDER KAUR 00354 PUNB0018910 1818 1818 Processed 17/05/2023 1638342332 RAJINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
24 SUDHAR PB-04-004-007-001/76
(Bhanohar) 		2604004000NRG24170420230002037 17/04/2023 mohinder kaur 2604004WL000188 mohinder kaur 00354 PUNB0018910 1818 1818 Processed 17/05/2023 1638342327 MOHINDER KAUR ICICI BANK LTD(508534)
25 SUDHAR PB-04-004-007-001/84
(Bhanohar) 		2604004000NRG24170420230002039 17/04/2023 SARLA DEVI 2604004WL000188 SARLA DEVI 00354 PUNB0018910 1515 1515 Processed 17/05/2023 1638342329 SARLA DEVI W/O DAVINDER KUMAR UCO BANK(607066)
26 SUDHAR PB-04-004-007-001/85
(Bhanohar) 		2604004000NRG24170420230002040 17/04/2023 PARAMJIT KAUR 2604004WL000188 PARAMJIT KAUR 00354 PUNB0018910 1212 1212 Processed 17/05/2023 1638342328 PARAMJIT KAUR W/O JATINDER SINGH UCO BANK(607066)
27 SUDHAR PB-04-004-007-001/91
(Bhanohar) 		2604004000NRG24170420230002041 17/04/2023 RASHPAL KAUR 2604004WL000188 RASHPAL KAUR 00354 PUNB0018910 606 606 Processed 17/05/2023 1638342326 RACHHPAL KAUR WO INDERJIT SINGH UCO BANK(607066)
SubTotal 12423 12423
28 SUDHAR PB-04-004-007-001/218
(Bhanohar) 		2604004000NRG24170420230002025 17/04/2023 Parminder singh 2604004WL000188 Parminder singh 00354 PUNB0034000 606 606 Processed 17/05/2023 1638342301 PARMINDER SINGH & JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
29 SUDHAR PB-04-003-002-001/39
(Aitiana) 		2604003000NRG24170420230001706 17/04/2023 PALA SINGH 2604003WL000154 PALA SINGH 00354 PUNB0137110 2121 2121 Processed 17/05/2023 1638342324 MR PALL SINGH AND DSSOSADHAR35338 P35338 STATE BANK OF INDIA(508548)
SubTotal 2121 2121
30 SUDHAR PB-04-004-007-001/137
(Bhanohar) 		2604004000NRG24170420230002017 17/04/2023 KALAVANTI 2604004WL000188 KALAVANTI 00354 PUNB0174810 1515 1515 Processed 17/05/2023 1638342323 KALA VANTI W/O NATHU RAM UCO BANK(607066)
SubTotal 1515 1515
31 SUDHAR PB-04-003-002-001/16
(Aitiana) 		2604003000NRG24170420230001701 17/04/2023 roop chand 2604003WL000154 roop chand 00415 SBIN0051078 2121 2121 Processed 17/05/2023 1638342320 ROOP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 SUDHAR PB-04-003-002-001/241
(Aitiana) 		2604003000NRG24170420230001702 17/04/2023 Tarlochan singh 2604003WL000154 Tarlochan singh 00415 SBIN0051078 1818 1818 Processed 17/05/2023 1638342317 MASTER TARLOCHAN SINGH STATE BANK OF INDIA(508548)
33 SUDHAR PB-04-003-002-001/258
(Aitiana) 		2604003000NRG24170420230001703 17/04/2023 KULWANT KAUR 2604003WL000154 KULWANT KAUR 00415 SBIN0051078 2121 2121 Processed 17/05/2023 1638342334 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SUDHAR PB-04-003-002-001/261
(Aitiana) 		2604003000NRG24170420230001704 17/04/2023 RANI 2604003WL000154 RANI 00415 SBIN0051078 2121 2121 Processed 17/05/2023 1638342335 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SUDHAR PB-04-003-002-001/34
(Aitiana) 		2604003000NRG24170420230001705 17/04/2023 OMBIRI 2604003WL000154 OMBIRI 00415 SBIN0051078 2121 2121 Processed 17/05/2023 1638342319 MRS OMVIRI STATE BANK OF INDIA(508548)
36 SUDHAR PB-04-003-002-001/419
(Aitiana) 		2604003000NRG24170420230001707 17/04/2023 Jagraj kaur 2604003WL000154 Jagraj kaur 00415 SBIN0051078 2121 2121 Processed 17/05/2023 1638342314 JAGRAJ KAUR D/O RAM JI PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
37 SUDHAR PB-04-001-026-001/131
(Hans) 		2604001000NRG24170420230001712 17/04/2023 MANPREET KAUR 2604001WL000156 MANPREET KAUR 00415 SBIN0051220 2121 2121 Processed 17/05/2023 1638342316 MANPREET KAUR ICICI BANK LTD(508534)
38 SUDHAR PB-04-001-026-001/483
(Hans) 		2604001000NRG24170420230001713 17/04/2023 DARSHAN SINGH 2604001WL000156 DARSHAN SINGH 00415 SBIN0051220 2121 2121 Processed 17/05/2023 1638342318 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
39 SUDHAR PB-04-001-054-001/196
(Sujapur) 		2604001000NRG24170420230001733 17/04/2023 BHAG SINGH 2604001WL000158 BHAG SINGH 00415 SBIN0051220 1818 1818 Processed 17/05/2023 1638342313 BHAG SINGH S/O JAGIR SINGH UCO BANK(607066)
SubTotal 6060 6060
40 SUDHAR PB-04-004-007-001/11
(Bhanohar) 		2604004000NRG24170420230002014 17/04/2023 Mandeep Kaur 2604004WL000188 Mandeep Kaur 00462 UCBA0003021 1818 1818 Processed 17/05/2023 1638342312 MANDEEP KAUR UCO BANK(607066)
41 SUDHAR PB-04-004-007-001/115
(Bhanohar) 		2604004000NRG24170420230002015 17/04/2023 AMAR SINGH 2604004WL000188 AMAR SINGH 00462 UCBA0003021 1818 1818 Processed 17/05/2023 1638342302 AMAR SINGH ICICI BANK LTD(508534)
42 SUDHAR PB-04-004-007-001/120
(Bhanohar) 		2604004000NRG24170420230002016 17/04/2023 SANT RAM 2604004WL000188 SANT RAM 00462 UCBA0003021 1515 1515 Processed 17/05/2023 1638342305 SANT RAM SINGH ICICI BANK LTD(508534)
43 SUDHAR PB-04-004-007-001/152
(Bhanohar) 		2604004000NRG24170420230002018 17/04/2023 PARAMJIT KAUR 2604004WL000188 PARAMJIT KAUR 00462 UCBA0003021 1818 1818 Processed 17/05/2023 1638342309 PARAMJIT KAUR WO BALWINDER SINGH UCO BANK(607066)
44 SUDHAR PB-04-004-007-001/182
(Bhanohar) 		2604004000NRG24170420230002020 17/04/2023 Baldev kaur 2604004WL000188 Baldev kaur 00462 UCBA0003021 1515 1515 Processed 17/05/2023 1638342311 BALDEV KAUR WO RANJIT SINGH UCO BANK(607066)
45 SUDHAR PB-04-004-007-001/186
(Bhanohar) 		2604004000NRG24170420230002021 17/04/2023 Baljinder kaur 2604004WL000188 Baljinder kaur 00462 UCBA0003021 1818 1818 Processed 17/05/2023 1638342322 BALJINDER KAUR W/O SATPAL SINGH UCO BANK(607066)
46 SUDHAR PB-04-004-007-001/206
(Bhanohar) 		2604004000NRG24170420230002024 17/04/2023 Mandeep kaur 2604004WL000188 Mandeep kaur 00462 UCBA0003021 1818 1818 Processed 17/05/2023 1638342321 MANDEEP KAUR WO KARAMJIT SINGH UCO BANK(607066)
47 SUDHAR PB-04-004-007-001/252
(Bhanohar) 		2604004000NRG24170420230002027 17/04/2023 Charanjit kaur 2604004WL000188 Charanjit kaur 00462 UCBA0003021 1818 1818 Processed 17/05/2023 1638342308 CHRANJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
48 SUDHAR PB-04-004-007-001/258
(Bhanohar) 		2604004000NRG24170420230002031 17/04/2023 Jarnail kaur 2604004WL000188 Jarnail kaur 00462 UCBA0003021 1212 1212 Processed 17/05/2023 1638342303 JARNAIL KAUR WO SARWAN SINGH BANK OF INDIA(508505)
49 SUDHAR PB-04-004-007-001/261
(Bhanohar) 		2604004000NRG24170420230002032 17/04/2023 SUKHWINDER KAUR 2604004WL000188 SUKHWINDER KAUR 00462 UCBA0003021 1818 1818 Processed 17/05/2023 1638342306 SUKHWINDER KAUR WO DALWINDER SINGH UCO BANK(607066)
50 SUDHAR PB-04-004-007-001/268
(Bhanohar) 		2604004000NRG24170420230002033 17/04/2023 Harjit kaur 2604004WL000188 Harjit kaur 00462 UCBA0003021 1818 1818 Processed 17/05/2023 1638342307 HARJIT KAUR UCO BANK(607066)
51 SUDHAR PB-04-004-007-001/42
(Bhanohar) 		2604004000NRG24170420230002034 17/04/2023 BIKKAR SINGH 2604004WL000188 BIKKAR SINGH 00462 UCBA0003021 1818 1818 Processed 17/05/2023 1638342304 BIKKAR SINGH UCO BANK(607066)
52 SUDHAR PB-04-004-007-001/98
(Bhanohar) 		2604004000NRG24170420230002042 17/04/2023 KULWINDER KAUR 2604004WL000188 KULWINDER KAUR 00462 UCBA0003021 1818 1818 Processed 17/05/2023 1638342310 KULWINDER KAUR WO BUDH RAM UCO BANK(607066)
SubTotal 22422 22422
Total 89991 89991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_170423APB_FTO_2718 Bank of Baroda BARB0INDLUD IND.AREA-LUD BRANCH 1515
2 SUDHAR PB2604003_170423APB_FTO_2718 Bank of India BKID0006511 DHAKA 1515
3 SUDHAR PB2604003_170423APB_FTO_2718 Punjab & Sind Bank PSIB0000193 Halwara 5151
4 SUDHAR PB2604003_170423APB_FTO_2718 Punjab National Bank PUNB0009110 MOHIE 24240
5 SUDHAR PB2604003_170423APB_FTO_2718 Punjab National Bank PUNB0018910 Mullanpur Mandi 12423
6 SUDHAR PB2604003_170423APB_FTO_2718 Punjab National Bank PUNB0034000 MANDI MULLANPUR 606
7 SUDHAR PB2604003_170423APB_FTO_2718 Punjab National Bank PUNB0137110 Sudhar 2121
8 SUDHAR PB2604003_170423APB_FTO_2718 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 1515
9 SUDHAR PB2604003_170423APB_FTO_2718 State Bank of India SBIN0051078 AITIANA 12423
10 SUDHAR PB2604003_170423APB_FTO_2718 State Bank of India SBIN0051220 HANS 6060
11 SUDHAR PB2604003_170423APB_FTO_2718 UCO Bank UCBA0003021 MULLANPUR DHAKHA 22422

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