Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:03:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_211222FTO_93142
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-04-001-014-001/70
(Chachrari) 		2604001000NRG23201220220348896 21/12/2022 INDERJeeT KAUR 2604001WL0017506 INDERJeeT KAUR 00415 SBIN0051080 1974 1974 Processed 28/12/2022 7469430158 MRS INDERJIT KAUR ()
2 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG23201220220348897 21/12/2022 INDERJeeT KAUR 2604001WL0017506 INDERJeeT KAUR 00415 SBIN0051080 1128 1128 Processed 28/12/2022 7469430159 MRS INDERJIT KAUR ()
3 SUDHAR PB-04-001-014-001/70
(Chachrari) 		2604001000NRG23201220220348898 21/12/2022 INDERJeeT KAUR 2604001WL0017506 INDERJeeT KAUR 00415 SBIN0051080 1974 1974 Processed 28/12/2022 7469430160 MRS INDERJIT KAUR ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_211222FTO_93142 State Bank of India SBIN0051080 SOHIAN 5076

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