Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:30:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_290523FTO_14889
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-04-001-014-001/121
(Chachrari) 		2604001000NRG24290520230058642 29/05/2023 MANPREET KAUR 2604001WL002919 MANPREET KAUR 00032 UTIB0000281 2121 2121 Processed 07/06/2023 2291946255 MANPREET KAUR ()
SubTotal 2121 2121
2 SUDHAR PB-04-001-054-001/201
(Sujapur) 		2604001000NRG24290520230057035 29/05/2023 CHHINDERPAL KAUR 2604001WL002865 CHHINDERPAL KAUR 00045 BARB0JAGRAO 1515 1515 Processed 07/06/2023 2291946300 CHHINDERPAL KAUR ()
SubTotal 1515 1515
3 SUDHAR PB-04-003-023-001/149
(Tugal) 		2604003000NRG24290520230058684 29/05/2023 Manpreet kaur 2604003WL002921 Manpreet kaur 00078 CNRB0006068 1515 1515 Processed 07/06/2023 2291946298 Manpreet kaur ()
SubTotal 1515 1515
4 SUDHAR PB-04-012-014-001/289
(Chhajawal) 		2604012000NRG24290520230059274 29/05/2023 Jasbir kaur 2604012WL002943 Jasbir kaur 00176 IDIB000J002 1818 1818 Processed 07/06/2023 2291946306 Jasbir kaur ()
SubTotal 1818 1818
5 SUDHAR PB-04-003-018-001/80
(Raqba) 		2604003000NRG24290520230059062 29/05/2023 ram chand singh 2604003WL002936 ram chand singh 00177 IOBA0000187 2121 2121 Processed 07/06/2023 2291946297 ram chand singh ()
6 SUDHAR PB-04-003-023-001/186
(Tugal) 		2604003000NRG24290520230058688 29/05/2023 Kaldip kaur 2604003WL002921 Kaldip kaur 00177 IOBA0000187 909 909 Processed 07/06/2023 2291946296 Kaldip kaur ()
SubTotal 3030 3030
7 SUDHAR PB-04-003-024-001/129
(Tussa) 		2604003000NRG24290520230059308 29/05/2023 Sikander singh 2604003WL002944 Sikander singh 00177 IOBA0001727 1818 1818 Processed 07/06/2023 2291946293 Sikander singh ()
8 SUDHAR PB-04-003-024-001/184
(Tussa) 		2604003000NRG24290520230059332 29/05/2023 Kamaldeep Kaur 2604003WL002944 Kamaldeep Kaur 00177 IOBA0001727 909 909 Processed 07/06/2023 2291946295 Kamaldeep Kaur ()
9 SUDHAR PB-04-003-024-001/277
(Tussa) 		2604003000NRG24290520230059353 29/05/2023 Kirpal kaur 2604003WL002944 Kirpal kaur 00177 IOBA0001727 1818 1818 Processed 07/06/2023 2291946294 Kirpal kaur ()
SubTotal 4545 4545
10 SUDHAR PB-04-003-024-001/63
(Tussa) 		2604003000NRG24290520230059360 29/05/2023 MANJIT KAUR 2604003WL002944 MANJIT KAUR 00349 PSIB0000193 1515 1515 Processed 07/06/2023 2291946290 MANJIT KAUR ()
SubTotal 1515 1515
11 SUDHAR PB-04-001-054-001/135
(Sujapur) 		2604001000NRG24290520230057020 29/05/2023 GURMEET KAUR 2604001WL002865 GURMEET KAUR 00354 PUNB0003010 606 606 Processed 07/06/2023 2291946289 GURMEET KAUR ()
12 SUDHAR PB-04-012-014-001/380
(Chhajawal) 		2604012000NRG24290520230058634 29/05/2023 Kamaljit Singh 2604012WL002917 Kamaljit Singh 00354 PUNB0003010 2121 2121 Processed 07/06/2023 2291946285 Kamaljit Singh ()
SubTotal 2727 2727
13 SUDHAR PB-04-003-018-001/20
(Raqba) 		2604003000NRG24290520230059056 29/05/2023 Raj Kaur 2604003WL002936 Raj Kaur 00354 PUNB0018910 1818 1818 Processed 07/06/2023 2291946288 Raj Kaur ()
SubTotal 1818 1818
14 SUDHAR PB-04-012-014-001/132
(Chhajawal) 		2604012000NRG24290520230059241 29/05/2023 GURMEET KAUR 2604012WL002943 GURMEET KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2291946286 GURMEET KAUR ()
15 SUDHAR PB-04-012-014-001/170
(Chhajawal) 		2604012000NRG24290520230059245 29/05/2023 PARAMJIT KAUR 2604012WL002943 PARAMJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2291946282 PARAMJIT KAUR ()
16 SUDHAR PB-04-012-014-001/177
(Chhajawal) 		2604012000NRG24290520230059247 29/05/2023 BHINDER KAUR 2604012WL002943 BHINDER KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2291946281 BHINDER KAUR ()
17 SUDHAR PB-04-012-014-001/186
(Chhajawal) 		2604012000NRG24290520230059249 29/05/2023 BALJIT KAUR 2604012WL002943 BALJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2291946284 BALJIT KAUR ()
18 SUDHAR PB-04-012-014-001/417
(Chhajawal) 		2604012000NRG24290520230059285 29/05/2023 DALBIR KAUR 2604012WL002943 DALBIR KAUR 00354 PUNB0079210 1212 1212 Processed 07/06/2023 2291946283 DALBIR KAUR ()
19 SUDHAR PB-04-012-014-001/48
(Chhajawal) 		2604012000NRG24290520230059292 29/05/2023 SUKHWINDER KAUR 2604012WL002943 SUKHWINDER KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2291946287 SUKHWINDER KAUR ()
20 SUDHAR PB-04-012-014-001/74
(Chhajawal) 		2604012000NRG24290520230059299 29/05/2023 CHARANJIT KAUR 2604012WL002943 CHARANJIT KAUR 00354 PUNB0079210 2121 2121 Processed 07/06/2023 2291946280 CHARANJIT KAUR ()
SubTotal 13938 13938
21 SUDHAR PB-04-012-014-001/174
(Chhajawal) 		2604012000NRG24290520230059246 29/05/2023 JASWANT KAUR 2604012WL002943 JASWANT KAUR 00354 PUNB0092900 2121 2121 Processed 07/06/2023 2291946256 JASWANT KAUR ()
22 SUDHAR PB-04-012-014-001/25
(Chhajawal) 		2604012000NRG24290520230059263 29/05/2023 BALVIR KAUR 2604012WL002943 BALVIR KAUR 00354 PUNB0092900 1818 1818 Processed 07/06/2023 2291946279 BALVIR KAUR ()
SubTotal 3939 3939
23 SUDHAR PB-04-012-014-001/290
(Chhajawal) 		2604012000NRG24290520230058631 29/05/2023 Mohan lal 2604012WL002917 Mohan lal 00354 PUNB0180500 1818 1818 Processed 07/06/2023 2291946278 Mohan lal ()
SubTotal 1818 1818
24 SUDHAR PB-04-003-006-001/216
(Boparai Kalan) 		2604003000NRG24290520230058596 29/05/2023 Paramjit kaur 2604003WL002916 Paramjit kaur 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2291946304 Paramjit kaur ()
25 SUDHAR PB-04-003-006-001/217
(Boparai Kalan) 		2604003000NRG24290520230058597 29/05/2023 Manpreet kaur 2604003WL002916 Manpreet kaur 00354 PUNB0180700 1515 1515 Processed 07/06/2023 2291946277 Manpreet kaur ()
26 SUDHAR PB-04-003-006-001/30
(Boparai Kalan) 		2604003000NRG24290520230058604 29/05/2023 GURMAIL KAUR 2604003WL002916 GURMAIL KAUR 00354 PUNB0180700 606 606 Processed 07/06/2023 2291946305 GURMAIL KAUR ()
27 SUDHAR PB-04-003-006-001/49
(Boparai Kalan) 		2604003000NRG24290520230058609 29/05/2023 Angrej kaur 2604003WL002916 Angrej kaur 00354 PUNB0180700 1818 1818 Processed 07/06/2023 2291946276 Angrej kaur ()
28 SUDHAR PB-04-003-006-001/54
(Boparai Kalan) 		2604003000NRG24290520230058611 29/05/2023 Surjit kaur 2604003WL002916 Surjit kaur 00354 PUNB0180700 1212 1212 Processed 07/06/2023 2291946275 Surjit kaur ()
SubTotal 6666 6666
29 SUDHAR PB-04-001-014-001/144
(Chachrari) 		2604001000NRG24290520230058569 29/05/2023 Rajwinder kaur 2604001WL002914 Rajwinder kaur 00415 SBIN0000655 2121 2121 Processed 07/06/2023 2291946257 MRS RAJWINDER KAUR ()
30 SUDHAR PB-04-001-054-001/166
(Sujapur) 		2604001000NRG24290520230057023 29/05/2023 Shingara singh 2604001WL002865 Shingara singh 00415 SBIN0000655 1515 1515 Processed 07/06/2023 2291946303 MR SHINGARA SINGH ()
SubTotal 3636 3636
31 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604003000NRG24290520230058683 29/05/2023 Bachan Kaur 2604003WL002921 Bachan Kaur 00415 SBIN0050159 1818 1818 Processed 07/06/2023 2291946299 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
32 SUDHAR PB-04-003-024-001/226
(Tussa) 		2604003000NRG24290520230059342 29/05/2023 Amarjit kaur 2604003WL002944 Amarjit kaur 00415 SBIN0050159 909 909 Processed 07/06/2023 2291946274 MRS AMARJIT KAUR ()
SubTotal 2727 2727
33 SUDHAR PB-04-003-024-001/139
(Tussa) 		2604003000NRG24290520230059313 29/05/2023 HARBANS KAUR 2604003WL002944 HARBANS KAUR 00415 SBIN0050213 1515 1515 Processed 07/06/2023 2291946273 MRS HARBANS KAUR ()
SubTotal 1515 1515
34 SUDHAR PB-04-003-024-001/262
(Tussa) 		2604003000NRG24290520230059347 29/05/2023 MANJEET KAUR 2604003WL002944 MANJEET KAUR 00415 SBIN0050506 1515 1515 Processed 07/06/2023 2291946272 MASTER PARMVIR SINGH UG MANJIT KAUR MOTH ()
SubTotal 1515 1515
35 SUDHAR PB-04-001-014-001/109
(Chachrari) 		2604001000NRG24290520230058637 29/05/2023 GURMIT KAUR 2604001WL002918 GURMIT KAUR 00415 SBIN0051220 1212 1212 Processed 07/06/2023 2291946302 MS GURMIT KAUR ()
36 SUDHAR PB-04-001-014-001/151
(Chachrari) 		2604001000NRG24290520230058652 29/05/2023 Kulwant kaur 2604001WL002919 Kulwant kaur 00415 SBIN0051220 2121 2121 Processed 07/06/2023 2291946264 MRS KULWANT KAUR ()
37 SUDHAR PB-04-001-014-001/154
(Chachrari) 		2604001000NRG24290520230058571 29/05/2023 Sarabit kaur 2604001WL002914 Sarabit kaur 00415 SBIN0051220 2121 2121 Processed 07/06/2023 2291946265 MRS SARBJIT KAUR ()
38 SUDHAR PB-04-001-014-001/164
(Chachrari) 		2604001000NRG24290520230058654 29/05/2023 Jyoti kaur 2604001WL002919 Jyoti kaur 00415 SBIN0051220 2121 2121 Processed 07/06/2023 2291946266 MRS JYOTI KAUR ()
39 SUDHAR PB-04-001-014-001/165
(Chachrari) 		2604001000NRG24290520230058655 29/05/2023 Sukhdev kaur 2604001WL002919 Sukhdev kaur 00415 SBIN0051220 2121 2121 Processed 07/06/2023 2291946301 MRS SUKHDEV KAUR ()
40 SUDHAR PB-04-001-026-001/121
(Hans) 		2604001000NRG24290520230059064 29/05/2023 JAGDEV SINGH 2604001WL002937 JAGDEV SINGH 00415 SBIN0051220 909 909 Processed 07/06/2023 2291946268 MRS KARAMJIT KAUR ()
41 SUDHAR PB-04-001-026-001/466
(Hans) 		2604001000NRG24290520230059113 29/05/2023 Kuldeep Kaur 2604001WL002937 Kuldeep Kaur 00415 SBIN0051220 1818 1818 Processed 07/06/2023 2291946267 MR GUNDA NARASINGARAO ()
42 SUDHAR PB-04-001-026-001/487
(Hans) 		2604001000NRG24290520230059120 29/05/2023 BALJINDER KAUR 2604001WL002937 BALJINDER KAUR 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2291946270 MRS BALJINDER KAUR ()
43 SUDHAR PB-04-001-026-001/65
(Hans) 		2604001000NRG24290520230059125 29/05/2023 PREM SINGH 2604001WL002937 PREM SINGH 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2291946271 MR PREM SINGH ()
44 SUDHAR PB-04-001-054-001/121
(Sujapur) 		2604001000NRG24290520230057016 29/05/2023 JAGROOP SINGH 2604001WL002865 JAGROOP SINGH 00415 SBIN0051220 1515 1515 Processed 07/06/2023 2291946269 MR JAGROOP SINGH ()
SubTotal 16968 16968
45 SUDHAR PB-04-001-014-001/193
(Chachrari) 		2604001000NRG24290520230058574 29/05/2023 CHARANJIT KAUR 2604001WL002914 CHARANJIT KAUR 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2291946261 CHARANJIT KAUR ()
46 SUDHAR PB-04-012-014-001/277
(Chhajawal) 		2604012000NRG24290520230059269 29/05/2023 Paramjit kaur 2604012WL002943 Paramjit kaur 00462 UCBA0000420 1818 1818 Processed 07/06/2023 2291946263 JIWANJOT KAUR ()
47 SUDHAR PB-04-012-014-001/377
(Chhajawal) 		2604012000NRG24290520230058633 29/05/2023 Charan singh 2604012WL002917 Charan singh 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2291946258 CHARAN SINGH SO MEHAR SINGH ()
48 SUDHAR PB-04-012-014-001/384
(Chhajawal) 		2604012000NRG24290520230059280 29/05/2023 Manjinder Kaur 2604012WL002943 Manjinder Kaur 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2291946262 MANJINDER KAUR ()
49 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24290520230059286 29/05/2023 Harnek singh 2604012WL002943 Harnek singh 00462 UCBA0000420 2121 2121 Processed 07/06/2023 2291946260 HARNEK SINGH ()
SubTotal 9696 9696
50 SUDHAR PB-04-001-026-001/367
(Hans) 		2604001000NRG24290520230059104 29/05/2023 Dhram singh 2604001WL002937 Dhram singh 00462 UCBA0000556 1818 1818 Processed 07/06/2023 2291946259 DHARAM SINGH ()
SubTotal 1818 1818
51 SUDHAR PB-04-003-010-001/254
(Heran) 		2604003000NRG24290520230059220 29/05/2023 HARPREET KAUR 2604003WL002942 HARPREET KAUR 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2291946292 HARPREET KAUR ()
52 SUDHAR PB-04-003-010-001/284
(Heran) 		2604003000NRG24290520230059226 29/05/2023 Veerpal kaur 2604003WL002942 Veerpal kaur 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2291946291 Veerpal kaur ()
SubTotal 2424 2424
Total 87264 87264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_290523FTO_14889 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 2121
2 SUDHAR PB2604003_290523FTO_14889 Bank of Baroda BARB0JAGRAO JAGRAON , PUNJAB 1515
3 SUDHAR PB2604003_290523FTO_14889 Canara Bank CNRB0006068 Sudhar 1515
4 SUDHAR PB2604003_290523FTO_14889 Indian Bank IDIB000J002 JAGRAON 1818
5 SUDHAR PB2604003_290523FTO_14889 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 3030
6 SUDHAR PB2604003_290523FTO_14889 Indian Overseas Bank IOBA0001727 HALWARA 4545
7 SUDHAR PB2604003_290523FTO_14889 Punjab & Sind Bank PSIB0000193 Halwara 1515
8 SUDHAR PB2604003_290523FTO_14889 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2727
9 SUDHAR PB2604003_290523FTO_14889 Punjab National Bank PUNB0018910 Mullanpur Mandi 1818
10 SUDHAR PB2604003_290523FTO_14889 Punjab National Bank PUNB0079210 Raikot 13938
11 SUDHAR PB2604003_290523FTO_14889 Punjab National Bank PUNB0092900 RAEKOT 3939
12 SUDHAR PB2604003_290523FTO_14889 Punjab National Bank PUNB0180500 JAGRAON GRAIN MARKET 1818
13 SUDHAR PB2604003_290523FTO_14889 Punjab National Bank PUNB0180700 BOPARAI KALAN 6666
14 SUDHAR PB2604003_290523FTO_14889 State Bank of India SBIN0000655 JAGRAON 3636
15 SUDHAR PB2604003_290523FTO_14889 State Bank of India SBIN0050159 SADHAR 2727
16 SUDHAR PB2604003_290523FTO_14889 State Bank of India SBIN0050213 HALWARA (AFS) 1515
17 SUDHAR PB2604003_290523FTO_14889 State Bank of India SBIN0050506 SARABHA 1515
18 SUDHAR PB2604003_290523FTO_14889 State Bank of India SBIN0051220 HANS 16968
19 SUDHAR PB2604003_290523FTO_14889 UCO Bank UCBA0000420 RUMI 9696
20 SUDHAR PB2604003_290523FTO_14889 UCO Bank UCBA0000556 SUJAPUR 1818
21 SUDHAR PB2604003_290523FTO_14889 India Post Payments Bank IPOS0000001 LUDHIANA 2424

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