Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_171023FTO_61503
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-04-004-016-001/116
(Dewatwal) 		2604004000NRG24171020230368387 17/10/2023 Raj Kaur 2604004WL017916 Raj Kaur 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7375380422 Raj Kaur ()
2 SUDHAR PB-04-004-016-001/174
(Dewatwal) 		2604004000NRG24171020230368390 17/10/2023 JOGINDR KAUR 2604004WL017916 JOGINDR KAUR 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7375380424 JOGINDR KAUR ()
3 SUDHAR PB-04-004-016-001/180
(Dewatwal) 		2604004000NRG24171020230368391 17/10/2023 SURJIT KAUR 2604004WL017916 SURJIT KAUR 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7375380423 SURJIT KAUR ()
4 SUDHAR PB-04-004-016-001/183
(Dewatwal) 		2604004000NRG24171020230368392 17/10/2023 Phoollan Devi 2604004WL017916 Phoollan Devi 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7375380420 Phoollan Devi ()
5 SUDHAR PB-04-004-016-001/196
(Dewatwal) 		2604004000NRG24171020230368393 17/10/2023 MAHINDER KAUR 2604004WL017916 MAHINDER KAUR 00354 PUNB0136010 1212 1212 Processed 11/11/2023 7375380421 MAHINDER KAUR ()
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_171023FTO_61503 Punjab National Bank PUNB0136010 Dewatwal 6060

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