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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:29:20 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_221223FTO_79490

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-04-003-011-001/41 (Hissowal)

2604003000NRG24221220230425872

22/12/2023

GIAN KAUR

2604003WL022046

GIAN KAUR

00354

PUNB0018910

1818

1818

Processed

09/03/2024

1549053000

GIAN KAUR

()

SubTotal

1818

1818

2

SUDHAR

PB-04-003-006-001/49 (Boparai Kalan)

2604003000NRG24221220230425839

22/12/2023

Angrej kaur

2604003WL022041

Angrej kaur

00354

PUNB0180700

1818

1818

Processed

09/03/2024

1549053001

Angrej kaur

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUDHAR	PB2604003_221223FTO_79490	Punjab National Bank	PUNB0018910	Mullanpur Mandi	1818
2	SUDHAR	PB2604003_221223FTO_79490	Punjab National Bank	PUNB0180700	BOPARAI KALAN	1818

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