Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:43:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_290523FTO_14894
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-04-004-014-001/230
(Dakha) 		2604004000NRG24260520230053465 29/05/2023 KULWANT KAUR 2604004WL0002732 KULWANT KAUR 00177 IOBA0000474 909 909 Processed 07/06/2023 2291946314 KULWANT KAUR ()
SubTotal 909 909
2 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG24260520230053466 29/05/2023 JASWINDER KAUR 2604003WL0002733 JASWINDER KAUR 00354 PUNB0034000 909 909 Processed 07/06/2023 2291946312 JASWINDER KAUR ()
SubTotal 909 909
3 SUDHAR PB-04-003-020-001/192
(Rurka) 		2604003000NRG24260520230053468 29/05/2023 SHINDERPAL KAUr 2604003WL0002735 SHINDERPAL KAUr 00354 PUNB0174810 1818 1818 Processed 07/06/2023 2291946310 SHINDERPAL KAUr ()
4 SUDHAR PB-04-003-020-001/2
(Rurka) 		2604003000NRG24260520230053469 29/05/2023 BACHITAR SINGH 2604003WL0002735 BACHITAR SINGH 00354 PUNB0174810 1818 1818 Rejected 07/06/2023 2291946309 No Such Account
5 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG24260520230053470 29/05/2023 RANJIT KAUR 2604003WL0002735 RANJIT KAUR 00354 PUNB0174810 1212 1212 Processed 07/06/2023 2291946308 RANJIT KAUR ()
SubTotal 4848 4848
6 SUDHAR PB-04-003-012-001/120
(Jassowal) 		2604003000NRG24260520230049689 29/05/2023 baldeep kaur 2604003WL0002616 baldeep kaur 00415 SBIN0050159 1515 1515 Processed 07/06/2023 2291946311 MRS BALDEEP KAUR ()
SubTotal 1515 1515
7 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24260520230049690 29/05/2023 INDERJIT SINGH 2604003WL0002616 INDERJIT SINGH 00415 SBIN0050738 1818 1818 Processed 07/06/2023 2291946316 MR INDERJEET SINGH ()
SubTotal 1818 1818
8 SUDHAR PB-04-001-049-001/158
(Roomi) 		2604001000NRG24260520230053467 29/05/2023 Charanjit kaur 2604001WL0002734 Charanjit kaur 00462 UCBA0000420 606 606 Processed 07/06/2023 2291946315 CHARANJIT KAUR ()
SubTotal 606 606
9 SUDHAR PB-04-001-020-001/175
(Dhat) 		2604001000NRG24260520230053464 29/05/2023 BHINDER KAUR 2604001WL0002731 BHINDER KAUR 00691 IPOS0000001 1212 1212 Processed 07/06/2023 2291946313 BHINDER KAUR ()
SubTotal 1212 1212
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_290523FTO_14894 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 909
2 SUDHAR PB2604003_290523FTO_14894 Punjab National Bank PUNB0034000 MANDI MULLANPUR 909
3 SUDHAR PB2604003_290523FTO_14894 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 4848
4 SUDHAR PB2604003_290523FTO_14894 State Bank of India SBIN0050159 SADHAR 1515
5 SUDHAR PB2604003_290523FTO_14894 State Bank of India SBIN0050738 MULLANPUR 1818
6 SUDHAR PB2604003_290523FTO_14894 UCO Bank UCBA0000420 RUMI 606
7 SUDHAR PB2604003_290523FTO_14894 India Post Payments Bank IPOS0000001 LUDHIANA 1212

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