Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_010823FTO_39510
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-04-001-041-001/133
(Mann) 		2604001000NRG24010820230225476 01/08/2023 SATWANT KAUR 2604001WL0010431 SATWANT KAUR 00349 PSIB0000160 1515 1515 Processed 04/08/2023 4175134101 SATWANT KAUR ()
2 SUDHAR PB-04-001-041-001/169
(Mann) 		2604001000NRG24010820230225477 01/08/2023 BALJIT KAUR 2604001WL0010431 BALJIT KAUR 00349 PSIB0000160 1818 1818 Processed 04/08/2023 4175134094 BALJIT KAUR ()
3 SUDHAR PB-04-001-041-001/170
(Mann) 		2604001000NRG24010820230225478 01/08/2023 MANJIT KAUR 2604001WL0010431 MANJIT KAUR 00349 PSIB0000160 2121 2121 Processed 04/08/2023 4175134102 MANJIT KAUR ()
4 SUDHAR PB-04-001-041-001/208
(Mann) 		2604001000NRG24010820230225479 01/08/2023 Karamjit kaur 2604001WL0010431 Karamjit kaur 00349 PSIB0000160 606 606 Processed 04/08/2023 4175134093 Karamjit kaur ()
5 SUDHAR PB-04-001-041-001/250
(Mann) 		2604001000NRG24010820230225480 01/08/2023 Binder kaur 2604001WL0010431 Binder kaur 00349 PSIB0000160 1818 1818 Processed 04/08/2023 4175134092 Binder kaur ()
6 SUDHAR PB-04-001-041-001/50
(Mann) 		2604001000NRG24010820230225481 01/08/2023 SARABJIT KAUR 2604001WL0010431 SARABJIT KAUR 00349 PSIB0000160 2121 2121 Processed 04/08/2023 4175134103 SARABJIT KAUR ()
SubTotal 9999 9999
7 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG24010820230225475 01/08/2023 MANJIT KAUR 2604004WL0010430 MANJIT KAUR 00354 PUNB0018910 2121 2121 Processed 04/08/2023 4175134095 MANJIT KAUR ()
SubTotal 2121 2121
8 SUDHAR PB-04-001-054-001/210
(Sujapur) 		2604001000NRG24280720230221583 01/08/2023 jASPREET KAUR 2604001WL0010210 jASPREET KAUR 00354 PUNB0034000 1515 1515 Rejected 04/08/2023 4175134096 No Such Account
SubTotal 1515 1515
9 SUDHAR PB-04-004-019-001/9
(Gahaur) 		2604004000NRG24010820230225538 01/08/2023 KARAMJIT KAUR 2604004WL0010434 KARAMJIT KAUR 00354 PUNB0136010 606 606 Processed 04/08/2023 4175134097 KARAMJIT KAUR ()
SubTotal 606 606
10 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24010820230225537 01/08/2023 INDERJIT SINGH 2604003WL0010433 INDERJIT SINGH 00415 SBIN0050738 1818 1818 Processed 04/08/2023 4175134099 MR INDERJEET SINGH ()
11 SUDHAR PB-04-003-012-001/66
(Jassowal) 		2604003000NRG24010820230225536 01/08/2023 INDERJIT SINGH 2604003WL0010433 INDERJIT SINGH 00415 SBIN0050738 1204 1204 Processed 04/08/2023 4175134098 MR INDERJEET SINGH ()
SubTotal 3022 3022
12 SUDHAR PB-04-004-002-001/400
(Baddowal) 		2604004000NRG24010820230225373 01/08/2023 Sarabjit kaur 2604004WL0010427 Sarabjit kaur 00462 UCBA0000659 1818 1818 Processed 04/08/2023 4175134100 SARABJIT KAUR ()
SubTotal 1818 1818
Total 19081 19081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_010823FTO_39510 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 9999
2 SUDHAR PB2604003_010823FTO_39510 Punjab National Bank PUNB0018910 Mullanpur Mandi 2121
3 SUDHAR PB2604003_010823FTO_39510 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1515
4 SUDHAR PB2604003_010823FTO_39510 Punjab National Bank PUNB0136010 Dewatwal 606
5 SUDHAR PB2604003_010823FTO_39510 State Bank of India SBIN0050738 MULLANPUR 3022
6 SUDHAR PB2604003_010823FTO_39510 UCO Bank UCBA0000659 AYALI KALAN 1818

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