Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_011223FTO_72815
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-04-001-036-001/83
(Kular) 		2604001000NRG24011220230400582 01/12/2023 KULDIP KAUR 2604001WL0020622 KULDIP KAUR 00168 ICIC0002960 606 606 Processed 01/01/2024 9000867914 KULDIP KAUR ()
SubTotal 606 606
2 SUDHAR PB-04-003-012-001/76
(Jassowal) 		2604003000NRG24011220230400242 01/12/2023 avtar singh 2604003WL0020598 avtar singh 00354 PUNB0180700 1515 1515 Processed 01/01/2024 9000867915 avtar singh ()
SubTotal 1515 1515
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_011223FTO_72815 ICICI BANK ICIC0002960 Kular 606
2 SUDHAR PB2604003_011223FTO_72815 Punjab National Bank PUNB0180700 BOPARAI KALAN 1515

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