Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:00:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_210623FTO_24514
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-04-012-014-001/289
(Chhajawal) 		2604012000NRG24210620230126218 21/06/2023 Jasbir kaur 2604012WL005769 Jasbir kaur 00176 IDIB000J002 1666 1666 Processed 27/06/2023 2797511780 Jasbir kaur ()
SubTotal 1666 1666
2 SUDHAR PB-04-003-014-001/395
(Mohie) 		2604003000NRG24210620230126131 21/06/2023 MANJIT KAUR 2604003WL005768 MANJIT KAUR 00354 PUNB0009110 1818 1818 Processed 28/06/2023 2797511781 MANJIT KAUR ()
3 SUDHAR PB-04-003-014-001/423
(Mohie) 		2604003000NRG24210620230126139 21/06/2023 Gagandeep Kaur 2604003WL005768 Gagandeep Kaur 00354 PUNB0009110 1515 1515 Processed 28/06/2023 2797511782 Gagandeep Kaur ()
SubTotal 3333 3333
4 SUDHAR PB-04-012-014-001/430
(Chhajawal) 		2604012000NRG24210620230126257 21/06/2023 Jaspal kaur 2604012WL005769 Jaspal kaur 00354 PUNB0022000 2666 2666 Processed 28/06/2023 2797511783 Jaspal kaur ()
SubTotal 2666 2666
5 SUDHAR PB-04-012-014-001/132
(Chhajawal) 		2604012000NRG24210620230126155 21/06/2023 GURMEET KAUR 2604012WL005769 GURMEET KAUR 00354 PUNB0079210 2333 2333 Processed 28/06/2023 2797511785 GURMEET KAUR ()
6 SUDHAR PB-04-012-014-001/141
(Chhajawal) 		2604012000NRG24210620230126158 21/06/2023 MANPREET KAUR 2604012WL005769 MANPREET KAUR 00354 PUNB0079210 2666 2666 Processed 28/06/2023 2797511786 MANPREET KAUR ()
7 SUDHAR PB-04-012-014-001/170
(Chhajawal) 		2604012000NRG24210620230126164 21/06/2023 PARAMJIT KAUR 2604012WL005769 PARAMJIT KAUR 00354 PUNB0079210 2666 2666 Processed 28/06/2023 2797511788 PARAMJIT KAUR ()
8 SUDHAR PB-04-012-014-001/175
(Chhajawal) 		2604012000NRG24210620230126167 21/06/2023 JOGINDER KAUR 2604012WL005769 JOGINDER KAUR 00354 PUNB0079210 1000 1000 Processed 28/06/2023 2797511791 JOGINDER KAUR ()
9 SUDHAR PB-04-012-014-001/177
(Chhajawal) 		2604012000NRG24210620230126168 21/06/2023 BHINDER KAUR 2604012WL005769 BHINDER KAUR 00354 PUNB0079210 2333 2333 Processed 28/06/2023 2797511789 BHINDER KAUR ()
10 SUDHAR PB-04-012-014-001/195
(Chhajawal) 		2604012000NRG24210620230126175 21/06/2023 KARAMJIT KAUR 2604012WL005769 KARAMJIT KAUR 00354 PUNB0079210 2666 2666 Processed 28/06/2023 2797511790 KARAMJIT KAUR ()
11 SUDHAR PB-04-012-014-001/417
(Chhajawal) 		2604012000NRG24210620230126250 21/06/2023 DALBIR KAUR 2604012WL005769 DALBIR KAUR 00354 PUNB0079210 1666 1666 Processed 28/06/2023 2797511787 DALBIR KAUR ()
12 SUDHAR PB-04-012-014-001/48
(Chhajawal) 		2604012000NRG24210620230126259 21/06/2023 SUKHWINDER KAUR 2604012WL005769 SUKHWINDER KAUR 00354 PUNB0079210 1666 1666 Processed 28/06/2023 2797511784 SUKHWINDER KAUR ()
13 SUDHAR PB-04-012-014-001/74
(Chhajawal) 		2604012000NRG24210620230126266 21/06/2023 CHARANJIT KAUR 2604012WL005769 CHARANJIT KAUR 00354 PUNB0079210 2666 2666 Processed 28/06/2023 2797511792 CHARANJIT KAUR ()
SubTotal 19662 19662
14 SUDHAR PB-04-012-014-001/174
(Chhajawal) 		2604012000NRG24210620230126166 21/06/2023 JASWANT KAUR 2604012WL005769 JASWANT KAUR 00354 PUNB0092900 2333 2333 Processed 28/06/2023 2797511793 JASWANT KAUR ()
SubTotal 2333 2333
15 SUDHAR PB-04-012-014-001/384
(Chhajawal) 		2604012000NRG24210620230126240 21/06/2023 Manjinder Kaur 2604012WL005769 Manjinder Kaur 00462 UCBA0000420 1000 1000 Processed 27/06/2023 2797511795 MANJINDER KAUR ()
16 SUDHAR PB-04-012-014-001/424
(Chhajawal) 		2604012000NRG24210620230126253 21/06/2023 Harnek singh 2604012WL005769 Harnek singh 00462 UCBA0000420 2666 2666 Processed 27/06/2023 2797511794 HARNEK SINGH ()
SubTotal 3666 3666
Total 33326 33326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_210623FTO_24514 Indian Bank IDIB000J002 JAGRAON 1666
2 SUDHAR PB2604003_210623FTO_24514 Punjab National Bank PUNB0009110 MOHIE 3333
3 SUDHAR PB2604003_210623FTO_24514 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 2666
4 SUDHAR PB2604003_210623FTO_24514 Punjab National Bank PUNB0079210 Raikot 19662
5 SUDHAR PB2604003_210623FTO_24514 Punjab National Bank PUNB0092900 RAEKOT 2333
6 SUDHAR PB2604003_210623FTO_24514 UCO Bank UCBA0000420 RUMI 3666

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