Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_270723FTO_38002
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-04-001-008-001/30
(Baraich West) 		2604001000NRG24270720230215774 27/07/2023 RAJ SINGH 2604001WL0009908 RAJ SINGH 00354 PUNB0003010 1818 1818 Processed 01/08/2023 4047829169 RAJ SINGH ()
2 SUDHAR PB-04-001-008-001/30
(Baraich West) 		2604001000NRG24270720230215775 27/07/2023 RAJ SINGH 2604001WL0009908 RAJ SINGH 00354 PUNB0003010 606 606 Processed 01/08/2023 4047829170 RAJ SINGH ()
SubTotal 2424 2424
3 SUDHAR PB-04-003-009-001/594
(Halwara) 		2604003000NRG24270720230215776 27/07/2023 Neaka singh 2604003WL0009909 Neaka singh 00415 SBIN0050213 2121 2121 Processed 01/08/2023 4047829172 MR NEAKA SINGH ()
4 SUDHAR PB-04-003-009-001/594
(Halwara) 		2604003000NRG24270720230215777 27/07/2023 Neaka singh 2604003WL0009909 Neaka singh 00415 SBIN0050213 1212 1212 Processed 01/08/2023 4047829171 MR NEAKA SINGH ()
SubTotal 3333 3333
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270723FTO_38002 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 2424
2 SUDHAR PB2604003_270723FTO_38002 State Bank of India SBIN0050213 HALWARA (AFS) 3333

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