Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:48:09 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_241123FTO_71083
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-04-001-054-001/210
(Sujapur) 		2604001000NRG24221120230392111 24/11/2023 jASPREET KAUR 2604001WL0019965 jASPREET KAUR 00168 ICIC0002959 1515 1515 Processed 01/01/2024 8995617309 jASPREET KAUR ()
SubTotal 1515 1515
2 SUDHAR PB-04-003-001-001/77
(Abuwal) 		2604003000NRG24211120230391267 24/11/2023 Harpreet kaur 2604003WL0019905 Harpreet kaur 00415 SBIN0050506 909 909 Processed 01/01/2024 8995617310 MRS HARPREET KAUR ()
3 SUDHAR PB-04-003-001-001/77
(Abuwal) 		2604003000NRG24211120230391268 24/11/2023 Harpreet kaur 2604003WL0019905 Harpreet kaur 00415 SBIN0050506 909 909 Processed 01/01/2024 8995617311 MRS HARPREET KAUR ()
SubTotal 1818 1818
4 SUDHAR PB-04-001-026-001/295
(Hans) 		2604001000NRG24211120230391259 24/11/2023 RAJA SINGH 2604001WL0019902 RAJA SINGH 00415 SBIN0051220 1212 1212 Processed 01/01/2024 8995617312 MR RAJA SINGH ()
5 SUDHAR PB-04-001-026-001/295
(Hans) 		2604001000NRG24211120230391260 24/11/2023 RAJA SINGH 2604001WL0019902 RAJA SINGH 00415 SBIN0051220 606 606 Processed 01/01/2024 8995617313 MR RAJA SINGH ()
6 SUDHAR PB-04-001-026-001/50
(Hans) 		2604001000NRG24211120230391261 24/11/2023 MANJIT KAUR 2604001WL0019902 MANJIT KAUR 00415 SBIN0051220 606 606 Processed 01/01/2024 8995617314 MRS MANJIT KAUR ()
SubTotal 2424 2424
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_241123FTO_71083 ICICI BANK ICIC0002959 Heeran 1515
2 SUDHAR PB2604003_241123FTO_71083 State Bank of India SBIN0050506 SARABHA 1818
3 SUDHAR PB2604003_241123FTO_71083 State Bank of India SBIN0051220 HANS 2424

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