Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:19 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_220523FTO_12781
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-04-003-014-001/65
(Mohie) 		2604003000NRG24210520230037010 22/05/2023 KULWINDER KAUR 2604003WL0002119 KULWINDER KAUR 00354 PUNB0009110 909 909 Processed 07/06/2023 2291941093 KULWINDER KAUR ()
2 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG24210520230037009 22/05/2023 KULWINDER KAUR 2604003WL0002119 KULWINDER KAUR 00354 PUNB0009110 909 909 Processed 07/06/2023 2291941095 KULWINDER KAUR ()
3 SUDHAR PB-04-003-014-001/65
(Mohie) 		2604003000NRG24210520230037008 22/05/2023 KULWINDER KAUR 2604003WL0002119 KULWINDER KAUR 00354 PUNB0009110 1212 1212 Processed 07/06/2023 2291941094 KULWINDER KAUR ()
SubTotal 3030 3030
4 SUDHAR PB-04-004-016-001/27
(Dewatwal) 		2604004000NRG24210520230037007 22/05/2023 NASIB KAUR 2604004WL0002118 NASIB KAUR 00354 PUNB0034000 909 909 Processed 07/06/2023 2291941092 NASIB KAUR ()
SubTotal 909 909
5 SUDHAR PB-04-012-014-001/51
(Chhajawal) 		2604012000NRG24210520230037006 22/05/2023 CHARANJIT KAUR 2604012WL0002117 CHARANJIT KAUR 00354 PUNB0079210 1515 1515 Processed 07/06/2023 2291941096 CHARANJIT KAUR ()
SubTotal 1515 1515
6 SUDHAR PB-04-012-014-001/40
(Chhajawal) 		2604012000NRG24210520230037005 22/05/2023 KULWINDER KAUR 2604012WL0002117 KULWINDER KAUR 00462 UCBA0000420 1515 1515 Processed 07/06/2023 2291941097 KULWINDER KAUR ()
SubTotal 1515 1515
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_220523FTO_12781 Punjab National Bank PUNB0009110 MOHIE 3030
2 SUDHAR PB2604003_220523FTO_12781 Punjab National Bank PUNB0034000 MANDI MULLANPUR 909
3 SUDHAR PB2604003_220523FTO_12781 Punjab National Bank PUNB0079210 Raikot 1515
4 SUDHAR PB2604003_220523FTO_12781 UCO Bank UCBA0000420 RUMI 1515

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