Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:20:50 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_240323APB_FTO_118336

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-04-001-036-001/127 (Kular)

2604001000NRG23240320230429718

24/03/2023

ISMAIL

2604001WL020722

ISMAIL

00415

SBIN0051080

3666

3666

Processed

01/04/2023

0415849815

ISMAIL

ICICI BANK LTD(508534)

2

SUDHAR

PB-04-001-036-001/127 (Kular)

2604001000NRG23240320230429719

24/03/2023

MRIYA

2604001WL020722

MRIYA

00415

SBIN0051080

3666

3666

Processed

01/04/2023

0415849816

MS MRIYA

STATE BANK OF INDIA(508548)

SubTotal

7332

7332

Total

7332

7332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUDHAR	PB2604003_240323APB_FTO_118336	State Bank of India	SBIN0051080	SOHIAN	7332

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