Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:31:28 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_210423FTO_4451
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-04-003-014-001/199
(Mohie) 		2604003000NRG24210420230005224 21/04/2023 KARAMJIT KAUR 2604003WL000389 KARAMJIT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638060403 KARAMJIT KAUR ()
2 SUDHAR PB-04-003-014-001/257
(Mohie) 		2604003000NRG24210420230005227 21/04/2023 GURMIT KAUR 2604003WL000389 GURMIT KAUR 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638060401 GURMIT KAUR ()
3 SUDHAR PB-04-003-014-001/409
(Mohie) 		2604003000NRG24210420230005234 21/04/2023 BALJIT SINGH 2604003WL000389 BALJIT SINGH 00354 PUNB0009110 1212 1212 Processed 17/05/2023 1638060402 BALJIT SINGH ()
SubTotal 3636 3636
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_210423FTO_4451 Punjab National Bank PUNB0009110 MOHIE 3636

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