Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604003_210723FTO_35642
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-04-001-005-001/191
(Agwar pona) 		2604001000NRG24210720230201837 21/07/2023 SUKHJINDER SINGH 2604001WL009249 SUKHJINDER SINGH 00176 IDIB000J002 2121 2121 Processed 28/07/2023 3952272892 SUKHJINDER SINGH ()
SubTotal 2121 2121
2 SUDHAR PB-04-001-005-001/167
(Agwar pona) 		2604001000NRG24210720230201833 21/07/2023 Darshan singh 2604001WL009249 Darshan singh 00349 PSIB0000106 2121 2121 Processed 28/07/2023 3952272891 Darshan singh ()
SubTotal 2121 2121
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_210723FTO_35642 Indian Bank IDIB000J002 JAGRAON 2121
2 SUDHAR PB2604003_210723FTO_35642 Punjab & Sind Bank PSIB0000106 JAGRAON 2121

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