Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:38:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_100823FTO_42880
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) 		2604004000NRG24090820230247752 10/08/2023 CHETTU SG 2604004WL011596 CHETTU SG 00177 IOBA0000474 1515 1515 Rejected 18/08/2023 4662109732 No Such Account
SubTotal 1515 1515
2 SUDHAR PB-04-001-033-001/41
(Kothe Hans) 		2604001000NRG24070820230242039 10/08/2023 gurjeet kaur 2604001WL011319 gurjeet kaur 00349 PSIB0000160 1818 1818 Processed 18/08/2023 4662109733 gurjeet kaur ()
SubTotal 1818 1818
3 SUDHAR PB-04-001-033-001/39
(Kothe Hans) 		2604001000NRG24070820230242035 10/08/2023 KASHMIR KAUR 2604001WL011319 KASHMIR KAUR 00415 SBIN0051080 1818 1818 Processed 18/08/2023 4662109734 MRS KASHMIR KAUR ()
SubTotal 1818 1818
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_100823FTO_42880 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 1515
2 SUDHAR PB2604003_100823FTO_42880 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1818
3 SUDHAR PB2604003_100823FTO_42880 State Bank of India SBIN0051080 SOHIAN 1818

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