Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:59 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_060823FTO_41339
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-04-003-004-001/138
(Jangpur) 		2604003000NRG24060820230240911 06/08/2023 Amarjit kaur 2604003WL0011226 Amarjit kaur 00177 IOBA0000474 2333 2333 Processed 18/08/2023 4662115182 Amarjit kaur ()
SubTotal 2333 2333
2 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24060820230240912 06/08/2023 JASWINDER KAUR 2604003WL0011226 JASWINDER KAUR 00354 PUNB0034000 2000 2000 Processed 18/08/2023 4662115183 JASWINDER KAUR ()
SubTotal 2000 2000
3 SUDHAR PB-04-001-054-001/213
(Sujapur) 		2604001000NRG24040820230237924 06/08/2023 Shamsher singh 2604001WL0011099 Shamsher singh 00415 SBIN0051220 303 303 Processed 18/08/2023 4662115184 MR SHAMSHER SINGH SO NACHHTAR SINGH ()
SubTotal 303 303
Total 4636 4636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_060823FTO_41339 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 2333
2 SUDHAR PB2604003_060823FTO_41339 Punjab National Bank PUNB0034000 MANDI MULLANPUR 2000
3 SUDHAR PB2604003_060823FTO_41339 State Bank of India SBIN0051220 HANS 303

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