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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:58:39 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_021222FTO_86364
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-04-001-014-001/70
(Chachrari) 		2604001000NRG23021220220332702 02/12/2022 INDERJeeT KAUR 2604001WL0016487 INDERJeeT KAUR 00032 UTIB0000280 1974 1974 Rejected 10/12/2022 7058631513 Account closed
SubTotal 1974 1974
2 SUDHAR PB-04-001-014-001/86
(Chachrari) 		2604001000NRG23021220220332703 02/12/2022 SWARAN KAUR 2604001WL0016487 SWARAN KAUR 00032 UTIB0000281 564 564 Rejected 10/12/2022 7058631514 A/c Blocked or Frozen
SubTotal 564 564
3 SUDHAR PB-04-003-007-001/9
(Budhel) 		2604003000NRG23021220220331848 02/12/2022 HARBHAJAN SINGH 2604003WL0016450 HARBHAJAN SINGH 00354 PUNB0009110 564 564 Processed 10/12/2022 7058631509 HARBHAJAN SINGH ()
SubTotal 564 564
4 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG23021220220331849 02/12/2022 JASWINDER KAUR 2604003WL0016451 JASWINDER KAUR 00354 PUNB0034000 1551 1551 Processed 10/12/2022 7058631511 JASWINDER KAUR ()
5 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG23021220220331850 02/12/2022 NASIB KAUR 2604004WL0016452 NASIB KAUR 00354 PUNB0034000 1974 1974 Processed 10/12/2022 7058631510 NASIB KAUR ()
SubTotal 3525 3525
6 SUDHAR PB-04-003-020-001/192
(Rurka) 		2604003000NRG23021220220331851 02/12/2022 SHINDERPAL KAUr 2604003WL0016453 SHINDERPAL KAUr 00354 PUNB0174810 846 846 Processed 10/12/2022 7058631512 SHINDERPAL KAUr ()
SubTotal 846 846
Total 7473 7473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_021222FTO_86364 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 1974
2 SUDHAR PB2604003_021222FTO_86364 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 564
3 SUDHAR PB2604003_021222FTO_86364 Punjab National Bank PUNB0009110 MOHIE 564
4 SUDHAR PB2604003_021222FTO_86364 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3525
5 SUDHAR PB2604003_021222FTO_86364 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 846

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