Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:12 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_060623FTO_18162
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-04-003-009-001/508
(Halwara) 		2604003000NRG23290420230441370 06/06/2023 AMARJeeT KAUR 2604003WL0021534 AMARJeeT KAUR 00349 PSIB0000193 1410 1410 Processed 10/06/2023 2397768200 AMARJeeT KAUR ()
2 SUDHAR PB-04-003-009-001/508
(Halwara) 		2604003000NRG23290420230441371 06/06/2023 AMARJeeT KAUR 2604003WL0021534 AMARJeeT KAUR 00349 PSIB0000193 282 282 Processed 10/06/2023 2397768201 AMARJeeT KAUR ()
SubTotal 1692 1692
3 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG23110520230441454 06/06/2023 KULWINDER KAUR 2604003WL0021582 KULWINDER KAUR 00354 PUNB0009110 564 564 Processed 10/06/2023 2397768206 KULWINDER KAUR ()
SubTotal 564 564
4 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG23240520230441567 06/06/2023 HARPREET SINGH 2604003WL0021633 HARPREET SINGH 00354 PUNB0018910 1974 1974 Processed 10/06/2023 2397768202 HARPREET SINGH ()
SubTotal 1974 1974
5 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604003000NRG23210520230441565 06/06/2023 SURJEET Kaur 2604003WL0021631 SURJEET Kaur 00415 SBIN0050187 846 846 Processed 10/06/2023 2397768203 MRS SURJIT KAUR ()
SubTotal 846 846
6 SUDHAR PB-04-003-002-001/172
(Aitiana) 		2604003000NRG23050620230441600 06/06/2023 HARBANS KAUR 2604003WL0021645 HARBANS KAUR 00415 SBIN0051078 1128 1128 Processed 10/06/2023 2397768204 MRS HARBANS KAUR ()
7 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG23290420230441372 06/06/2023 LAKHVIR KAUR 2604003WL0021535 LAKHVIR KAUR 00415 SBIN0051078 846 846 Processed 10/06/2023 2397768205 MR SATINDERPAL SINGH ()
SubTotal 1974 1974
8 SUDHAR PB-04-001-045-001/15
(Pabbian) 		2604003000NRG23210520230441564 06/06/2023 KULWINDER KAUR 2604003WL0021631 KULWINDER KAUR 00415 SBIN0051080 846 846 Processed 10/06/2023 2397768207 MRS KULWINDER KAUR WO BHUPINDER SINGH ()
SubTotal 846 846
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_060623FTO_18162 Punjab & Sind Bank PSIB0000193 Halwara 1692
2 SUDHAR PB2604003_060623FTO_18162 Punjab National Bank PUNB0009110 MOHIE 564
3 SUDHAR PB2604003_060623FTO_18162 Punjab National Bank PUNB0018910 Mullanpur Mandi 1974
4 SUDHAR PB2604003_060623FTO_18162 State Bank of India SBIN0050187 JAGRAON 846
5 SUDHAR PB2604003_060623FTO_18162 State Bank of India SBIN0051078 AITIANA 1974
6 SUDHAR PB2604003_060623FTO_18162 State Bank of India SBIN0051080 SOHIAN 846

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