Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:29 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_260723FTO_37418
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-04-003-019-001/102
(Rattowal) 		2604003000NRG24260720230213485 26/07/2023 Sarabjit kaur 2604003WL009744 Sarabjit kaur 00032 UTIB0000280 2121 2121 Processed 29/07/2023 4006128659 Sarabjit kaur ()
SubTotal 2121 2121
2 SUDHAR PB-04-003-019-001/3
(Rattowal) 		2604003000NRG24260720230213499 26/07/2023 Rachhpal kr 2604003WL009744 Rachhpal kr 00152 HDFC0002331 1212 1212 Processed 29/07/2023 4006128663 Rachhpal kr ()
SubTotal 1212 1212
3 SUDHAR PB-04-003-019-001/55
(Rattowal) 		2604003000NRG24260720230213505 26/07/2023 PARAMJIT KAUR 2604003WL009744 PARAMJIT KAUR 00177 IOBA0000187 2121 2121 Processed 29/07/2023 4006128651 PARAMJIT KAUR ()
4 SUDHAR PB-04-003-019-001/67
(Rattowal) 		2604003000NRG24260720230213509 26/07/2023 MANDEEP KAUR 2604003WL009744 MANDEEP KAUR 00177 IOBA0000187 2121 2121 Processed 29/07/2023 4006128652 MANDEEP KAUR ()
SubTotal 4242 4242
5 SUDHAR PB-04-003-019-001/109
(Rattowal) 		2604003000NRG24260720230213486 26/07/2023 Sarjeet kaur 2604003WL009744 Sarjeet kaur 00177 IOBA0001727 1515 1515 Processed 29/07/2023 4006128653 Sarjeet kaur ()
6 SUDHAR PB-04-003-019-001/134
(Rattowal) 		2604003000NRG24260720230213496 26/07/2023 Bhupinder kaur 2604003WL009744 Bhupinder kaur 00177 IOBA0001727 2121 2121 Processed 29/07/2023 4006128654 Bhupinder kaur ()
SubTotal 3636 3636
7 SUDHAR PB-04-003-019-001/132
(Rattowal) 		2604003000NRG24260720230213494 26/07/2023 Daljit kaur 2604003WL009744 Daljit kaur 00349 PSIB0000048 1818 1818 Processed 29/07/2023 4006128655 Daljit kaur ()
SubTotal 1818 1818
8 SUDHAR PB-04-001-051-001/131
(Shekuhpura) 		2604001000NRG24260720230213602 26/07/2023 PARAMJIT KAUR 2604001WL009763 PARAMJIT KAUR 00349 PSIB0000160 2121 2121 Processed 29/07/2023 4006128662 PARAMJIT KAUR ()
SubTotal 2121 2121
9 SUDHAR PB-04-003-012-001/193
(Jassowal) 		2604003000NRG24260720230213453 26/07/2023 amritpal singh sidhu 2604003WL009742 amritpal singh sidhu 00354 PUNB0180700 903 903 Processed 29/07/2023 4006128660 amritpal singh sidhu ()
10 SUDHAR PB-04-003-012-001/200
(Jassowal) 		2604003000NRG24260720230213456 26/07/2023 Rajni Bala 2604003WL009742 Rajni Bala 00354 PUNB0180700 1505 1505 Processed 29/07/2023 4006128656 Rajni Bala ()
11 SUDHAR PB-04-003-012-001/6
(Jassowal) 		2604003000NRG24260720230213466 26/07/2023 ranjit kaur 2604003WL009742 ranjit kaur 00354 PUNB0180700 1204 1204 Processed 29/07/2023 4006128661 ranjit kaur ()
SubTotal 3612 3612
12 SUDHAR PB-04-001-051-001/245
(Shekuhpura) 		2604001000NRG24260720230213625 26/07/2023 jaswinder kaur 2604001WL009763 jaswinder kaur 00354 PUNB0346400 2121 2121 Processed 29/07/2023 4006128657 jaswinder kaur ()
SubTotal 2121 2121
13 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG24260720230213626 26/07/2023 Gurwinder kaur 2604001WL009763 Gurwinder kaur 00415 SBIN0010752 2121 2121 Processed 29/07/2023 4006128658 MRS GURWINDER KAUR ()
SubTotal 2121 2121
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_260723FTO_37418 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 2121
2 SUDHAR PB2604003_260723FTO_37418 HDFC HDFC0002331 SUDHAR 1212
3 SUDHAR PB2604003_260723FTO_37418 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 2121
4 SUDHAR PB2604003_260723FTO_37418 Indian Overseas Bank IOBA0000187 Halwara 2121
5 SUDHAR PB2604003_260723FTO_37418 Indian Overseas Bank IOBA0001727 HALWARA 3636
6 SUDHAR PB2604003_260723FTO_37418 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 1818
7 SUDHAR PB2604003_260723FTO_37418 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 2121
8 SUDHAR PB2604003_260723FTO_37418 Punjab National Bank PUNB0180700 BOPARAI KALAN 3612
9 SUDHAR PB2604003_260723FTO_37418 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2121
10 SUDHAR PB2604003_260723FTO_37418 State Bank of India SBIN0010752 MULLANPUR DHAKA 2121

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