Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_231023FTO_63099
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-04-004-019-001/10
(Gahaur) 		2604004000NRG24231020230370509 23/10/2023 SETTU SG 2604004WL018069 SETTU SG 00048 BKID0006511 1212 1212 Processed 22/11/2023 7901833793 SETTU SG ()
SubTotal 1212 1212
2 SUDHAR PB-04-003-010-001/272
(Heran) 		2604003000NRG24231020230370446 23/10/2023 JOGINDER SINGH 2604003WL018062 JOGINDER SINGH 00349 PSIB0000193 1515 1515 Processed 22/11/2023 7901833795 JOGINDER SINGH ()
SubTotal 1515 1515
3 SUDHAR PB-04-004-019-001/150
(Gahaur) 		2604004000NRG24231020230370515 23/10/2023 Sandeep kaur 2604004WL018069 Sandeep kaur 00354 PUNB0136010 1212 1212 Processed 22/11/2023 7901833796 Sandeep kaur ()
4 SUDHAR PB-04-004-019-001/80
(Gahaur) 		2604004000NRG24231020230370523 23/10/2023 AMARJIT KAUR 2604004WL018069 AMARJIT KAUR 00354 PUNB0136010 909 909 Processed 22/11/2023 7901833797 AMARJIT KAUR ()
SubTotal 2121 2121
5 SUDHAR PB-04-003-018-001/290
(Raqba) 		2604003000NRG24231020230370438 23/10/2023 Bhupinder kaur 2604003WL018061 Bhupinder kaur 00354 PUNB0180700 1515 1515 Processed 22/11/2023 7901833798 Bhupinder kaur ()
SubTotal 1515 1515
6 SUDHAR PB-04-004-019-001/149
(Gahaur) 		2604004000NRG24231020230370513 23/10/2023 Jasvir kaur 2604004WL018069 Jasvir kaur 00691 IPOS0000001 909 909 Rejected 22/11/2023 7901833794 No Such Account
SubTotal 909 909
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_231023FTO_63099 Bank of India BKID0006511 DHAKA 1212
2 SUDHAR PB2604003_231023FTO_63099 Punjab & Sind Bank PSIB0000193 Halwara 1515
3 SUDHAR PB2604003_231023FTO_63099 Punjab National Bank PUNB0136010 Dewatwal 2121
4 SUDHAR PB2604003_231023FTO_63099 Punjab National Bank PUNB0180700 BOPARAI KALAN 1515
5 SUDHAR PB2604003_231023FTO_63099 India Post Payments Bank IPOS0000001 LUDHIANA 909

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