Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:35:44 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_090623FTO_19972
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-04-003-007-001/106
(Budhel) 		2604003000NRG24090620230092596 09/06/2023 SUSHIL 2604003WL0004223 SUSHIL 00354 PUNB0009110 606 606 Processed 14/06/2023 2541600674 SUSHIL ()
2 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24090620230092597 09/06/2023 SUSHIL 2604003WL0004223 SUSHIL 00354 PUNB0009110 1818 1818 Processed 14/06/2023 2541600675 SUSHIL ()
SubTotal 2424 2424
3 SUDHAR PB-04-003-018-001/115
(Raqba) 		2604003000NRG24090620230092599 09/06/2023 JASVIR KUAR 2604003WL0004225 JASVIR KUAR 00354 PUNB0018910 2121 2121 Processed 14/06/2023 2541600678 JASVIR KUAR ()
4 SUDHAR PB-04-003-018-001/153
(Raqba) 		2604003000NRG24090620230092600 09/06/2023 PARAMJIT KAUR 2604003WL0004225 PARAMJIT KAUR 00354 PUNB0018910 1818 1818 Processed 14/06/2023 2541600677 PARAMJIT KAUR ()
SubTotal 3939 3939
5 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24090620230092598 09/06/2023 JASWINDER KAUR 2604003WL0004224 JASWINDER KAUR 00354 PUNB0034000 1212 1212 Processed 14/06/2023 2541600676 JASWINDER KAUR ()
SubTotal 1212 1212
6 SUDHAR PB-04-001-026-001/295
(Hans) 		2604001000NRG24090620230092601 09/06/2023 RAJA SINGH 2604001WL0004226 RAJA SINGH 00415 SBIN0051220 2121 2121 Processed 14/06/2023 2541600679 MR RAJA SINGH ()
SubTotal 2121 2121
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_090623FTO_19972 Punjab National Bank PUNB0009110 MOHIE 2424
2 SUDHAR PB2604003_090623FTO_19972 Punjab National Bank PUNB0018910 Mullanpur Mandi 3939
3 SUDHAR PB2604003_090623FTO_19972 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1212
4 SUDHAR PB2604003_090623FTO_19972 State Bank of India SBIN0051220 HANS 2121

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