Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_271223FTO_80434
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-04-004-049-001/397
(Mullanpur) 		2604004000NRG24271220230430932 27/12/2023 Charan kAUR 2604004WL022356 Charan kAUR 00152 HDFC0001380 1515 1515 Processed 09/03/2024 1550196652 Charan kAUR ()
SubTotal 1515 1515
2 SUDHAR PB-04-003-010-001/295
(Heran) 		2604003000NRG24271220230430983 27/12/2023 manpreet singh 2604003WL022361 manpreet singh 00176 IDIB000J002 2121 2121 Processed 09/03/2024 1550196653 manpreet singh ()
SubTotal 2121 2121
3 SUDHAR PB-04-003-001-001/204
(Abuwal) 		2604003000NRG24271220230430991 27/12/2023 Sukhjit kaur 2604003WL022362 Sukhjit kaur 00177 IOBA0000187 606 606 Processed 09/03/2024 1550196655 Sukhjit kaur ()
4 SUDHAR PB-04-003-001-001/78
(Abuwal) 		2604003000NRG24271220230430994 27/12/2023 SINDER KAUR 2604003WL022362 SINDER KAUR 00177 IOBA0000187 303 303 Processed 09/03/2024 1550196654 SINDER KAUR ()
SubTotal 909 909
5 SUDHAR PB-04-004-049-001/436
(Mullanpur) 		2604004000NRG24271220230430935 27/12/2023 Ajmer kaur 2604004WL022356 Ajmer kaur 00177 IOBA0001945 1818 1818 Processed 09/03/2024 1550196656 Ajmer kaur ()
SubTotal 1818 1818
6 SUDHAR PB-04-004-049-001/437
(Mullanpur) 		2604004000NRG24271220230430936 27/12/2023 Karamjit kaur 2604004WL022356 Karamjit kaur 00354 PUNB0034000 909 909 Processed 09/03/2024 1550196657 Karamjit kaur ()
SubTotal 909 909
7 SUDHAR PB-04-001-049-001/189
(Roomi) 		2604001000NRG24271220230430972 27/12/2023 Soma singh 2604001WL022360 Soma singh 00462 UCBA0000420 1515 1515 Processed 09/03/2024 1550196658 SOMA SINGH ()
SubTotal 1515 1515
Total 8787 8787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_271223FTO_80434 HDFC HDFC0001380 PAKHOWAL ROAD 1515
2 SUDHAR PB2604003_271223FTO_80434 Indian Bank IDIB000J002 JAGRAON 2121
3 SUDHAR PB2604003_271223FTO_80434 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 909
4 SUDHAR PB2604003_271223FTO_80434 Indian Overseas Bank IOBA0001945 GURU NANAK GIRLS COLLEGE,MULLANPUR 1818
5 SUDHAR PB2604003_271223FTO_80434 Punjab National Bank PUNB0034000 MANDI MULLANPUR 909
6 SUDHAR PB2604003_271223FTO_80434 UCO Bank UCBA0000420 RUMI 1515

Download In Excel