Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:00 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_121022APB_FTO_69015
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-04-003-010-001/130
(Heran) 		2604003000NRG23121020220286151 12/10/2022 SOHAN SINGH 2604003WL013211 SOHAN SINGH 00354 PUNB0137110 1692 1692 Processed 27/10/2022 5955382921 SOHAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 SUDHAR PB-04-003-010-001/234
(Heran) 		2604003000NRG23121020220286152 12/10/2022 Bhupinder kaur 2604003WL013211 Bhupinder kaur 00415 SBIN0051078 846 846 Processed 27/10/2022 5955382920 BHUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_121022APB_FTO_69015 Punjab National Bank PUNB0137110 Sudhar 1692
2 SUDHAR PB2604003_121022APB_FTO_69015 State Bank of India SBIN0051078 AITIANA 846

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