Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:49:02 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_240723FTO_36631
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-04-003-001-001/197
(Abuwal) 		2604003000NRG24240720230208514 24/07/2023 Manjit kaur 2604003WL009552 Manjit kaur 00177 IOBA0000187 1212 1212 Processed 28/07/2023 3955019168 Manjit kaur ()
2 SUDHAR PB-04-003-001-001/204
(Abuwal) 		2604003000NRG24240720230208516 24/07/2023 Sukhjit kaur 2604003WL009552 Sukhjit kaur 00177 IOBA0000187 1515 1515 Processed 28/07/2023 3955019155 Sukhjit kaur ()
3 SUDHAR PB-04-003-001-001/34
(Abuwal) 		2604003000NRG24240720230208518 24/07/2023 GURDEV KAUR 2604003WL009552 GURDEV KAUR 00177 IOBA0000187 1818 1818 Processed 28/07/2023 3955019169 GURDEV KAUR ()
4 SUDHAR PB-04-003-001-001/78
(Abuwal) 		2604003000NRG24240720230208524 24/07/2023 SINDER KAUR 2604003WL009552 SINDER KAUR 00177 IOBA0000187 1818 1818 Processed 28/07/2023 3955019154 SINDER KAUR ()
SubTotal 6363 6363
5 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG24240720230208430 24/07/2023 JOGINDER SINGH 2604003WL009550 JOGINDER SINGH 00349 PSIB0000193 1515 1515 Processed 28/07/2023 3955019167 JOGINDER SINGH ()
SubTotal 1515 1515
6 SUDHAR PB-04-012-014-001/380
(Chhajawal) 		2604012000NRG24240720230208386 24/07/2023 Kamaljit Singh 2604012WL009546 Kamaljit Singh 00354 PUNB0003010 2121 2121 Processed 28/07/2023 3955019166 Kamaljit Singh ()
SubTotal 2121 2121
7 SUDHAR PB-04-003-001-001/157
(Abuwal) 		2604003000NRG24240720230208508 24/07/2023 Kulwant kaur 2604003WL009552 Kulwant kaur 00354 PUNB0009110 1515 1515 Processed 28/07/2023 3955019165 Kulwant kaur ()
SubTotal 1515 1515
8 SUDHAR PB-04-003-020-001/324
(Rurka) 		2604003000NRG24240720230208340 24/07/2023 Bipandeep kaur 2604003WL009544 Bipandeep kaur 00354 PUNB0174810 2121 2121 Processed 28/07/2023 3955019158 Bipandeep kaur ()
9 SUDHAR PB-04-003-020-001/349
(Rurka) 		2604003000NRG24240720230208347 24/07/2023 Kuldeep kaur 2604003WL009544 Kuldeep kaur 00354 PUNB0174810 1515 1515 Processed 28/07/2023 3955019159 Kuldeep kaur ()
10 SUDHAR PB-04-003-020-001/351
(Rurka) 		2604003000NRG24240720230208349 24/07/2023 Manpreet kaur 2604003WL009544 Manpreet kaur 00354 PUNB0174810 2121 2121 Processed 28/07/2023 3955019164 Manpreet kaur ()
11 SUDHAR PB-04-003-020-001/45
(Rurka) 		2604003000NRG24240720230208353 24/07/2023 HARWINDER KAUR 2604003WL009544 HARWINDER KAUR 00354 PUNB0174810 2121 2121 Processed 28/07/2023 3955019156 HARWINDER KAUR ()
12 SUDHAR PB-04-003-020-001/6
(Rurka) 		2604003000NRG24240720230208356 24/07/2023 Kuldeep Kaur 2604003WL009544 Kuldeep Kaur 00354 PUNB0174810 1818 1818 Processed 28/07/2023 3955019162 Kuldeep Kaur ()
13 SUDHAR PB-04-003-020-001/7
(Rurka) 		2604003000NRG24240720230208359 24/07/2023 AMARJIT KAUR 2604003WL009544 AMARJIT KAUR 00354 PUNB0174810 2121 2121 Processed 28/07/2023 3955019157 AMARJIT KAUR ()
14 SUDHAR PB-04-003-020-001/85
(Rurka) 		2604003000NRG24240720230208364 24/07/2023 Gurmit Kaur 2604003WL009544 Gurmit Kaur 00354 PUNB0174810 2121 2121 Processed 28/07/2023 3955019163 Gurmit Kaur ()
SubTotal 13938 13938
15 SUDHAR PB-04-003-001-001/149
(Abuwal) 		2604003000NRG24240720230208505 24/07/2023 HARDEEP SINGH 2604003WL009552 HARDEEP SINGH 00415 SBIN0050506 1818 1818 Processed 28/07/2023 3955019160 MR HARDEEP SINGH ()
SubTotal 1818 1818
16 SUDHAR PB-04-012-014-001/377
(Chhajawal) 		2604012000NRG24240720230208385 24/07/2023 Charan singh 2604012WL009546 Charan singh 00462 UCBA0000420 2121 2121 Processed 28/07/2023 3955019161 CHARAN SINGH SO MEHAR SINGH ()
SubTotal 2121 2121
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_240723FTO_36631 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 6363
2 SUDHAR PB2604003_240723FTO_36631 Punjab & Sind Bank PSIB0000193 Halwara 1515
3 SUDHAR PB2604003_240723FTO_36631 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2121
4 SUDHAR PB2604003_240723FTO_36631 Punjab National Bank PUNB0009110 MOHIE 1515
5 SUDHAR PB2604003_240723FTO_36631 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 13938
6 SUDHAR PB2604003_240723FTO_36631 State Bank of India SBIN0050506 SARABHA 1818
7 SUDHAR PB2604003_240723FTO_36631 UCO Bank UCBA0000420 RUMI 2121

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