Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:38 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_040923APB_FTO_49971
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-04-001-054-001/195
(Sujapur) 		2604001000NRG24040920230301680 04/09/2023 SANDEEP KAUR 2604001WL014365 SANDEEP KAUR 00415 SBIN0051220 1212 1212 Processed 07/11/2023 7131475253 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 SUDHAR PB-04-001-054-001/75
(Sujapur) 		2604001000NRG24040920230301682 04/09/2023 RAJU SINGH 2604001WL014365 RAJU SINGH 00462 UCBA0003021 1212 1212 Processed 07/11/2023 7131475252 RAJ SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
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_040923APB_FTO_49971 State Bank of India SBIN0051220 HANS 1212
2 SUDHAR PB2604003_040923APB_FTO_49971 UCO Bank UCBA0003021 MULLANPUR DHAKHA 1212

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