Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:07 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_250923FTO_55699
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-04-012-014-001/289
(Chhajawal) 		2604012000NRG24250920230334681 25/09/2023 Jasbir kaur 2604012WL016092 Jasbir kaur 00176 IDIB000J002 303 303 Processed 11/11/2023 7375329747 Jasbir kaur ()
SubTotal 303 303
2 SUDHAR PB-04-003-016-001/81
(Rajoana Kalan) 		2604003000NRG24250920230334864 25/09/2023 charan singh 2604003WL016099 charan singh 00349 PSIB0000193 909 909 Processed 11/11/2023 7375329749 CHARAN SINGH ()
SubTotal 909 909
3 SUDHAR PB-04-012-014-001/170
(Chhajawal) 		2604012000NRG24250920230334670 25/09/2023 PARAMJIT KAUR 2604012WL016092 PARAMJIT KAUR 00354 PUNB0079210 303 303 Processed 11/11/2023 7375329750 PARAMJIT KAUR ()
SubTotal 303 303
4 SUDHAR PB-04-012-014-001/174
(Chhajawal) 		2604012000NRG24250920230334671 25/09/2023 JASWANT KAUR 2604012WL016092 JASWANT KAUR 00354 PUNB0092900 303 303 Processed 11/11/2023 7375329751 JASWANT KAUR ()
SubTotal 303 303
5 SUDHAR PB-04-012-014-001/377
(Chhajawal) 		2604012000NRG24250920230334683 25/09/2023 Charan singh 2604012WL016092 Charan singh 00462 UCBA0000420 303 303 Processed 11/11/2023 7375329752 CHARAN SINGH SO MEHAR SINGH ()
6 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24250920230334685 25/09/2023 Harnek singh 2604012WL016092 Harnek singh 00462 UCBA0000420 303 303 Processed 11/11/2023 7375329753 HARNEK SINGH ()
SubTotal 606 606
7 SUDHAR PB-04-003-016-001/185
(Rajoana Kalan) 		2604003000NRG24250920230334855 25/09/2023 GURWINDER KAUR 2604003WL016099 GURWINDER KAUR 00691 IPOS0000001 1212 1212 Processed 11/11/2023 7375329748 GURWINDER KAUR ()
SubTotal 1212 1212
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_250923FTO_55699 Indian Bank IDIB000J002 JAGRAON 303
2 SUDHAR PB2604003_250923FTO_55699 Punjab & Sind Bank PSIB0000193 Halwara 909
3 SUDHAR PB2604003_250923FTO_55699 Punjab National Bank PUNB0079210 Raikot 303
4 SUDHAR PB2604003_250923FTO_55699 Punjab National Bank PUNB0092900 RAEKOT 303
5 SUDHAR PB2604003_250923FTO_55699 UCO Bank UCBA0000420 RUMI 606
6 SUDHAR PB2604003_250923FTO_55699 India Post Payments Bank IPOS0000001 LUDHIANA 1212

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