Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:58:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_131222FTO_90136
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-04-003-022-001/182-A
(Sudhar) 		2604003000NRG23131220220342576 13/12/2022 CHARANJEET KAUR 2604003WL017090 CHARANJEET KAUR 00078 CNRB0006068 564 564 Processed 20/12/2022 7320692385 CHARANJEET KAUR ()
SubTotal 564 564
2 SUDHAR PB-04-003-022-001/283
(Sudhar) 		2604003000NRG23131220220342598 13/12/2022 VAJIR SINGH 2604003WL017090 VAJIR SINGH 00177 IOBA0000187 1128 1128 Processed 20/12/2022 7320692386 VAJIR SINGH ()
3 SUDHAR PB-04-003-022-001/327
(Sudhar) 		2604003000NRG23131220220342600 13/12/2022 Paramjit kaur 2604003WL017090 Paramjit kaur 00177 IOBA0000187 1128 1128 Processed 20/12/2022 7320692387 Paramjit kaur ()
SubTotal 2256 2256
4 SUDHAR PB-04-003-006-001/5
(Boparai Kalan) 		2604003000NRG23131220220342549 13/12/2022 Parminder kaur 2604003WL017090 Parminder kaur 00177 IOBA0000204 282 282 Processed 20/12/2022 7320692388 Parminder kaur ()
SubTotal 282 282
5 SUDHAR PB-04-003-022-001/260
(Sudhar) 		2604003000NRG23131220220342593 13/12/2022 Rajwinder kaur 2604003WL017090 Rajwinder kaur 00349 PSIB0000048 1128 1128 Processed 20/12/2022 7320692389 Rajwinder kaur ()
SubTotal 1128 1128
6 SUDHAR PB-04-001-051-001/120
(Shekuhpura) 		2604003000NRG23131220220342485 13/12/2022 PARAMJIT KAUR 2604003WL017090 PARAMJIT KAUR 00349 PSIB0000160 1128 1128 Processed 20/12/2022 7320692393 PARAMJIT KAUR ()
7 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604003000NRG23131220220342489 13/12/2022 PARAMJIT KAUR 2604003WL017090 PARAMJIT KAUR 00349 PSIB0000160 1128 1128 Processed 20/12/2022 7320692390 PARAMJIT KAUR ()
8 SUDHAR PB-04-001-051-001/256
(Shekuhpura) 		2604003000NRG23131220220342510 13/12/2022 Manpreet kaur 2604003WL017090 Manpreet kaur 00349 PSIB0000160 1128 1128 Processed 20/12/2022 7320692395 Manpreet kaur ()
9 SUDHAR PB-04-001-051-001/274
(Shekuhpura) 		2604003000NRG23131220220342514 13/12/2022 Gurpreet kaur 2604003WL017090 Gurpreet kaur 00349 PSIB0000160 282 282 Processed 20/12/2022 7320692400 Gurpreet kaur ()
10 SUDHAR PB-04-001-051-001/275
(Shekuhpura) 		2604003000NRG23131220220342515 13/12/2022 BHAJAN KAUR 2604003WL017090 BHAJAN KAUR 00349 PSIB0000160 1128 1128 Processed 20/12/2022 7320692397 BHAJAN KAUR ()
11 SUDHAR PB-04-001-051-001/296
(Shekuhpura) 		2604003000NRG23131220220342517 13/12/2022 Kamaljit kaur 2604003WL017090 Kamaljit kaur 00349 PSIB0000160 1128 1128 Processed 20/12/2022 7320692391 Kamaljit kaur ()
SubTotal 5922 5922
12 SUDHAR PB-04-001-051-001/227
(Shekuhpura) 		2604003000NRG23131220220342507 13/12/2022 Narinder kaur 2604003WL017090 Narinder kaur 00349 PSIB0021046 846 846 Processed 20/12/2022 7320692405 Narinder kaur ()
13 SUDHAR PB-04-001-051-001/254
(Shekuhpura) 		2604003000NRG23131220220342509 13/12/2022 Charanjit kaur 2604003WL017090 Charanjit kaur 00349 PSIB0021046 1128 1128 Processed 20/12/2022 7320692394 Charanjit kaur ()
SubTotal 1974 1974
14 SUDHAR PB-04-001-051-001/273
(Shekuhpura) 		2604003000NRG23131220220342513 13/12/2022 Ramratan singh 2604003WL017090 Ramratan singh 00354 PUNB0098010 282 282 Processed 20/12/2022 7320692396 Ramratan singh ()
SubTotal 282 282
15 SUDHAR PB-04-003-022-001/122
(Sudhar) 		2604003000NRG23131220220342559 13/12/2022 SURINDER kaur 2604003WL017090 SURINDER kaur 00354 PUNB0137110 846 846 Processed 20/12/2022 7320692399 SURINDER kaur ()
16 SUDHAR PB-04-003-022-001/218
(Sudhar) 		2604003000NRG23131220220342584 13/12/2022 SATWANT KAUR 2604003WL017090 SATWANT KAUR 00354 PUNB0137110 1128 1128 Processed 20/12/2022 7320692392 SATWANT KAUR ()
17 SUDHAR PB-04-003-022-001/278
(Sudhar) 		2604003000NRG23131220220342596 13/12/2022 KULWINDER KAUR 2604003WL017090 KULWINDER KAUR 00354 PUNB0137110 1128 1128 Processed 20/12/2022 7320692403 KULWINDER KAUR ()
18 SUDHAR PB-04-003-022-001/280
(Sudhar) 		2604003000NRG23131220220342597 13/12/2022 PARAMJIT KAUR 2604003WL017090 PARAMJIT KAUR 00354 PUNB0137110 846 846 Processed 20/12/2022 7320692398 PARAMJIT KAUR ()
19 SUDHAR PB-04-003-022-001/92
(Sudhar) 		2604003000NRG23131220220342607 13/12/2022 HARBHAJAN 2604003WL017090 HARBHAJAN 00354 PUNB0137110 846 846 Processed 20/12/2022 7320692402 HARBHAJAN ()
SubTotal 4794 4794
20 SUDHAR PB-04-003-006-001/20
(Boparai Kalan) 		2604003000NRG23131220220342543 13/12/2022 Balvir Kaur 2604003WL017090 Balvir Kaur 00354 PUNB0180700 564 564 Processed 20/12/2022 7320692404 Balvir Kaur ()
21 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG23131220220342544 13/12/2022 Manpreet kaur 2604003WL017090 Manpreet kaur 00354 PUNB0180700 564 564 Processed 20/12/2022 7320692408 Manpreet kaur ()
22 SUDHAR PB-04-003-006-001/231
(Boparai Kalan) 		2604003000NRG23131220220342546 13/12/2022 Jaswinder kaur 2604003WL017090 Jaswinder kaur 00354 PUNB0180700 564 564 Processed 20/12/2022 7320692401 Jaswinder kaur ()
23 SUDHAR PB-04-003-006-001/243
(Boparai Kalan) 		2604003000NRG23131220220342547 13/12/2022 Karamjit Kaur 2604003WL017090 Karamjit Kaur 00354 PUNB0180700 282 282 Processed 20/12/2022 7320692413 Karamjit Kaur ()
SubTotal 1974 1974
24 SUDHAR PB-04-001-051-001/291
(Shekuhpura) 		2604003000NRG23131220220342516 13/12/2022 Baljinder kaur 2604003WL017090 Baljinder kaur 00415 SBIN0000655 564 564 Processed 20/12/2022 7320692412 MRS BALJINDER KAUR ()
SubTotal 564 564
25 SUDHAR PB-04-001-051-001/271
(Shekuhpura) 		2604003000NRG23131220220342512 13/12/2022 Kulwinder kaur 2604003WL017090 Kulwinder kaur 00415 SBIN0010752 1128 1128 Processed 20/12/2022 7320692409 AVTAR SINGH KULWINDER KAUR ()
SubTotal 1128 1128
26 SUDHAR PB-04-003-022-001/201
(Sudhar) 		2604003000NRG23131220220342581 13/12/2022 HARPAL KAUR 2604003WL017090 HARPAL KAUR 00415 SBIN0050159 1128 1128 Processed 20/12/2022 7320692411 MRS HARPAL KAUR ()
27 SUDHAR PB-04-003-022-001/258
(Sudhar) 		2604003000NRG23131220220342592 13/12/2022 Kuldeep kaur 2604003WL017090 Kuldeep kaur 00415 SBIN0050159 1128 1128 Processed 20/12/2022 7320692407 MRS KULDEEP KAUR PLA NO40158 AND DSSO SA ()
28 SUDHAR PB-04-003-022-001/277
(Sudhar) 		2604003000NRG23131220220342595 13/12/2022 POOJA POOJA 2604003WL017090 POOJA POOJA 00415 SBIN0050159 846 846 Processed 20/12/2022 7320692410 MRS POOJA POOJA ()
SubTotal 3102 3102
29 SUDHAR PB-04-003-022-001/254
(Sudhar) 		2604003000NRG23131220220342591 13/12/2022 Harpal kaur 2604003WL017090 Harpal kaur 00415 SBIN0050213 564 564 Processed 20/12/2022 7320692406 MRS HARPAL KAUR ()
SubTotal 564 564
Total 24534 24534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_131222FTO_90136 Canara Bank CNRB0006068 Sudhar 564
2 SUDHAR PB2604003_131222FTO_90136 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 2256
3 SUDHAR PB2604003_131222FTO_90136 Indian Overseas Bank IOBA0000204 BADDOWAL 282
4 SUDHAR PB2604003_131222FTO_90136 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1128
5 SUDHAR PB2604003_131222FTO_90136 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 5922
6 SUDHAR PB2604003_131222FTO_90136 Punjab & Sind Bank PSIB0021046 Mandiani 1974
7 SUDHAR PB2604003_131222FTO_90136 Punjab National Bank PUNB0098010 Sidhwan Khurd 282
8 SUDHAR PB2604003_131222FTO_90136 Punjab National Bank PUNB0137110 Sudhar 4794
9 SUDHAR PB2604003_131222FTO_90136 Punjab National Bank PUNB0180700 BOPARAI KALAN 1974
10 SUDHAR PB2604003_131222FTO_90136 State Bank of India SBIN0000655 JAGRAON 564
11 SUDHAR PB2604003_131222FTO_90136 State Bank of India SBIN0010752 MULLANPUR DHAKA 1128
12 SUDHAR PB2604003_131222FTO_90136 State Bank of India SBIN0050159 SADHAR 3102
13 SUDHAR PB2604003_131222FTO_90136 State Bank of India SBIN0050213 HALWARA (AFS) 564

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