Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:07 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_160623FTO_22758
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-04-003-016-001/170
(Rajoana Kalan) 		2604003000NRG24160620230116055 16/06/2023 Kuldeep kaurxccvlcl 2604003WL005239 Kuldeep kaurxccvlcl 00168 ICIC0000879 1818 1818 Processed 27/06/2023 2797507470 Kuldeep kaurxccvlcl ()
SubTotal 1818 1818
2 SUDHAR PB-04-003-016-001/163
(Rajoana Kalan) 		2604003000NRG24160620230116053 16/06/2023 Meena Devi 2604003WL005239 Meena Devi 00177 IOBA0002265 1818 1818 Processed 27/06/2023 2797507471 Meena Devi ()
SubTotal 1818 1818
3 SUDHAR PB-04-003-016-001/130
(Rajoana Kalan) 		2604003000NRG24160620230116049 16/06/2023 KARAMJEET KAUR 2604003WL005239 KARAMJEET KAUR 00349 PSIB0000193 2121 2121 Processed 27/06/2023 2797507474 KARAMJEET KAUR ()
4 SUDHAR PB-04-003-016-001/30
(Rajoana Kalan) 		2604003000NRG24160620230116063 16/06/2023 Surmukh Singh 2604003WL005239 Surmukh Singh 00349 PSIB0000193 2121 2121 Rejected 28/06/2023 2797507473 No Such Account
SubTotal 4242 4242
5 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24160620230116051 16/06/2023 Duman singh 2604003WL005239 Duman singh 00354 PUNB0092900 1818 1818 Processed 28/06/2023 2797507475 Duman singh ()
SubTotal 1818 1818
6 SUDHAR PB-04-003-016-001/185
(Rajoana Kalan) 		2604003000NRG24160620230116060 16/06/2023 GURWINDER KAUR 2604003WL005239 GURWINDER KAUR 00691 IPOS0000001 2121 2121 Processed 27/06/2023 2797507472 GURWINDER KAUR ()
SubTotal 2121 2121
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_160623FTO_22758 ICICI BANK ICIC0000879 JAGRAON 1818
2 SUDHAR PB2604003_160623FTO_22758 Indian Overseas Bank IOBA0002265 RAIKOT 1818
3 SUDHAR PB2604003_160623FTO_22758 Punjab & Sind Bank PSIB0000193 Halwara 4242
4 SUDHAR PB2604003_160623FTO_22758 Punjab National Bank PUNB0092900 RAEKOT 1818
5 SUDHAR PB2604003_160623FTO_22758 India Post Payments Bank IPOS0000001 LUDHIANA 2121

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