Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:05:35 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_201223FTO_78632
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-04-004-014-001/55
(Dakha) 		2604004000NRG24201220230423579 20/12/2023 PRITAM KAUR 2604004WL021902 PRITAM KAUR 00048 BKID0006533 909 909 Processed 09/03/2024 1549057998 PRITAM KAUR ()
SubTotal 909 909
2 SUDHAR PB-04-001-022-001/217
(Dholan) 		2604001000NRG24201220230423587 20/12/2023 BALJIT KAUR 2604001WL021904 BALJIT KAUR 00165 IBKL0001014 1818 1818 Processed 09/03/2024 1549057991 BALJIT KAUR ()
3 SUDHAR PB-04-001-022-001/370
(Dholan) 		2604001000NRG24201220230423596 20/12/2023 PINDER KAUR 2604001WL021904 PINDER KAUR 00165 IBKL0001014 1818 1818 Processed 09/03/2024 1549057992 PINDER KAUR ()
SubTotal 3636 3636
4 SUDHAR PB-04-003-001-001/142
(Abuwal) 		2604003000NRG24201220230423762 20/12/2023 jagtar singh 2604003WL021914 jagtar singh 00177 IOBA0000187 1212 1212 Processed 09/03/2024 1549057997 jagtar singh ()
SubTotal 1212 1212
5 SUDHAR PB-04-004-014-001/138
(Dakha) 		2604004000NRG24201220230423686 20/12/2023 PARAMJIT KAUR 2604004WL021908 PARAMJIT KAUR 00177 IOBA0000474 303 303 Processed 09/03/2024 1549057996 PARAMJIT KAUR ()
6 SUDHAR PB-04-004-014-001/236
(Dakha) 		2604004000NRG24201220230423694 20/12/2023 MANJIT KAUR 2604004WL021908 MANJIT KAUR 00177 IOBA0000474 606 606 Processed 09/03/2024 1549057995 MANJIT KAUR ()
SubTotal 909 909
7 SUDHAR PB-04-003-001-001/157
(Abuwal) 		2604003000NRG24201220230423763 20/12/2023 Kulwant kaur 2604003WL021914 Kulwant kaur 00354 PUNB0009110 1212 1212 Processed 09/03/2024 1549057994 Kulwant kaur ()
SubTotal 1212 1212
8 SUDHAR PB-04-003-022-001/244
(Sudhar) 		2604003000NRG24201220230423642 20/12/2023 SUNITA DEVI 2604003WL021905 SUNITA DEVI 00415 SBIN0050159 909 909 Processed 09/03/2024 1549057993 MRS SUNITA DEVI ()
SubTotal 909 909
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_201223FTO_78632 Bank of India BKID0006533 COLLEGE ROAD DAKHA 909
2 SUDHAR PB2604003_201223FTO_78632 IDBI Bank IBKL0001014 JAGRAON 3636
3 SUDHAR PB2604003_201223FTO_78632 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1212
4 SUDHAR PB2604003_201223FTO_78632 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 909
5 SUDHAR PB2604003_201223FTO_78632 Punjab National Bank PUNB0009110 MOHIE 1212
6 SUDHAR PB2604003_201223FTO_78632 State Bank of India SBIN0050159 SADHAR 909

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