Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_190523FTO_12215
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-04-003-018-001/111
(Raqba) 		2604003000NRG24190520230035182 19/05/2023 KULWINDER KAUr 2604003WL0002019 KULWINDER KAUr 00354 PUNB0018910 303 303 Processed 26/05/2023 1877009806 KULWINDER KAUr ()
2 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24190520230035184 19/05/2023 JASVIR KUAR 2604003WL0002019 JASVIR KUAR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877009804 JASVIR KUAR ()
3 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24190520230035183 19/05/2023 JASVIR KUAR 2604003WL0002019 JASVIR KUAR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877009805 JASVIR KUAR ()
4 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24190520230035186 19/05/2023 PARAMJIT KAUR 2604003WL0002019 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 26/05/2023 1877009808 PARAMJIT KAUR ()
5 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24190520230035185 19/05/2023 PARAMJIT KAUR 2604003WL0002019 PARAMJIT KAUR 00354 PUNB0018910 1515 1515 Processed 26/05/2023 1877009807 PARAMJIT KAUR ()
6 SUDHAR PB-04-003-018-001/88
(Raqba) 		2604003000NRG24190520230035187 19/05/2023 HARJIT KAUR 2604003WL0002019 HARJIT KAUR 00354 PUNB0018910 303 303 Processed 26/05/2023 1877009803 HARJIT KAUR ()
7 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24190520230035669 19/05/2023 MANJIT KAUR 2604004WL0002031 MANJIT KAUR 00354 PUNB0018910 606 606 Processed 26/05/2023 1877009802 MANJIT KAUR ()
8 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24190520230035668 19/05/2023 MANJIT KAUR 2604004WL0002031 MANJIT KAUR 00354 PUNB0018910 909 909 Processed 26/05/2023 1877009801 MANJIT KAUR ()
SubTotal 8484 8484
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_190523FTO_12215 Punjab National Bank PUNB0018910 Mullanpur Mandi 8484

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