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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:04:10 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_040923APB_FTO_49993

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-04-003-014-001/172 (Mohie)

2604003000NRG24040920230301764

04/09/2023

PARAMJIT KAUR

2604003WL014371

PARAMJIT KAUR

00354

PUNB0009110

1212

1212

Processed

07/11/2023

7128815681

PARAMJIT KAUR WO RACHPAL SINGH

PUNJAB NATIONAL BANK(508568)

2

SUDHAR

PB-04-003-014-001/372 (Mohie)

2604003000NRG24040920230301766

04/09/2023

Gagandeep kaur

2604003WL014371

Gagandeep kaur

00354

PUNB0009110

1212

1212

Processed

07/11/2023

7128815679

GAGANDEEP KAUR

PUNJAB NATIONAL BANK(508568)

3

SUDHAR

PB-04-003-014-001/406 (Mohie)

2604003000NRG24040920230301767

04/09/2023

SUKHDEEP KAUR

2604003WL014371

SUKHDEEP KAUR

00354

PUNB0009110

1212

1212

Processed

07/11/2023

7128815680

Mrs. SUKHDEEP KAUR

CENTRAL BANK OF INDIA(607115)

SubTotal

3636

3636

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_040923APB_FTO_49993	Punjab National Bank	PUNB0009110	MOHIE	3636

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