Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_191223FTO_78396
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-04-001-008-001/108
(Baraich West) 		2604003000NRG24131220230415757 19/12/2023 chinnderpal singh 2604003WL0021486 chinnderpal singh 00078 CNRB0006068 303 303 Processed 09/03/2024 1556205912 chinnderpal singh ()
SubTotal 303 303
2 SUDHAR PB-04-004-019-001/149
(Gahaur) 		2604004000NRG24131220230415248 19/12/2023 Jasveer kaur 2604004WL0021454 Jasveer kaur 00168 ICIC0002959 909 909 Rejected 09/03/2024 1556205914 No Such Account
3 SUDHAR PB-04-004-019-001/149
(Gahaur) 		2604004000NRG24131220230415247 19/12/2023 Jasveer kaur 2604004WL0021454 Jasveer kaur 00168 ICIC0002959 1212 1212 Rejected 09/03/2024 1556205913 No Such Account
SubTotal 2121 2121
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_191223FTO_78396 Canara Bank CNRB0006068 Sudhar 303
2 SUDHAR PB2604003_191223FTO_78396 ICICI BANK ICIC0002959 Heeran 2121

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