Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:06:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_310124FTO_85844
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-04-004-002-001/60
(Baddowal) 		2604004000NRG15310120240114547 31/01/2024 BHUPINDER KAUR 2604004WL0002546 BHUPINDER KAUR 00354 PUNB0029600 1200 1200 Processed 30/03/2024 2352789488 BHUPINDER KAUR ()
2 SUDHAR PB-04-004-002-001/60
(Baddowal) 		2604004000NRG15310120240114548 31/01/2024 BHUPINDER KAUR 2604004WL0002546 BHUPINDER KAUR 00354 PUNB0029600 1200 1200 Processed 30/03/2024 2352789489 BHUPINDER KAUR ()
3 SUDHAR PB-04-004-002-001/60
(Baddowal) 		2604004000NRG15310120240114549 31/01/2024 BHUPINDER KAUR 2604004WL0002546 BHUPINDER KAUR 00354 PUNB0029600 2400 2400 Processed 30/03/2024 2352789490 BHUPINDER KAUR ()
4 SUDHAR PB-04-004-002-001/60
(Baddowal) 		2604004000NRG15310120240114550 31/01/2024 BHUPINDER KAUR 2604004WL0002546 BHUPINDER KAUR 00354 PUNB0029600 2000 2000 Processed 30/03/2024 2352789491 BHUPINDER KAUR ()
SubTotal 6800 6800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_310124FTO_85844 Punjab National Bank PUNB0029600 CHAURA BAZAR, LUDHIANA 6800

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