Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:00:39 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_051223FTO_73667
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-04-003-016-001/170
(Rajoana Kalan) 		2604003000NRG24041220230401682 05/12/2023 Kuldeep kaurxccvlcl 2604003WL020698 Kuldeep kaurxccvlcl 00168 ICIC0000879 1212 1212 Processed 16/12/2023 8705148714 Kuldeep kaurxccvlcl ()
SubTotal 1212 1212
2 SUDHAR PB-04-003-010-001/295
(Heran) 		2604003000NRG24041220230401696 05/12/2023 manpreet singh 2604003WL020699 manpreet singh 00176 IDIB000J002 1818 1818 Processed 16/12/2023 8705148715 manpreet singh ()
SubTotal 1818 1818
3 SUDHAR PB-04-003-001-001/204
(Abuwal) 		2604003000NRG24051220230404497 05/12/2023 Sukhjit kaur 2604003WL020863 Sukhjit kaur 00177 IOBA0000187 909 909 Processed 16/12/2023 8705148716 Sukhjit kaur ()
SubTotal 909 909
4 SUDHAR PB-04-012-014-001/175
(Chhajawal) 		2604012000NRG24051220230404481 05/12/2023 JOGINDER KAUR 2604012WL020862 JOGINDER KAUR 00354 PUNB0079210 1212 1212 Processed 16/12/2023 8705148718 JOGINDER KAUR ()
5 SUDHAR PB-04-012-014-001/195
(Chhajawal) 		2604012000NRG24051220230404483 05/12/2023 KARAMJIT KAUR 2604012WL020862 KARAMJIT KAUR 00354 PUNB0079210 1515 1515 Processed 16/12/2023 8705148717 KARAMJIT KAUR ()
SubTotal 2727 2727
6 SUDHAR PB-04-003-016-001/144
(Rajoana Kalan) 		2604003000NRG24041220230401681 05/12/2023 Duman singh 2604003WL020698 Duman singh 00354 PUNB0092900 909 909 Processed 16/12/2023 8705148719 Duman singh ()
SubTotal 909 909
7 SUDHAR PB-04-003-016-001/225
(Rajoana Kalan) 		2604003000NRG24041220230401688 05/12/2023 Bhupinder kaur 2604003WL020698 Bhupinder kaur 00415 SBIN0051078 909 909 Processed 16/12/2023 8705148720 MRS BHUPINDER KAUR ()
SubTotal 909 909
8 SUDHAR PB-04-001-049-001/189
(Roomi) 		2604001000NRG24051220230405425 05/12/2023 Soma singh 2604001WL020911 Soma singh 00462 UCBA0000420 1515 1515 Processed 16/12/2023 8705148721 SOMA SINGH ()
SubTotal 1515 1515
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_051223FTO_73667 ICICI BANK ICIC0000879 JAGRAON 1212
2 SUDHAR PB2604003_051223FTO_73667 Indian Bank IDIB000J002 JAGRAON 1818
3 SUDHAR PB2604003_051223FTO_73667 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 909
4 SUDHAR PB2604003_051223FTO_73667 Punjab National Bank PUNB0079210 Raikot 2727
5 SUDHAR PB2604003_051223FTO_73667 Punjab National Bank PUNB0092900 RAEKOT 909
6 SUDHAR PB2604003_051223FTO_73667 State Bank of India SBIN0051078 AITIANA 909
7 SUDHAR PB2604003_051223FTO_73667 UCO Bank UCBA0000420 RUMI 1515

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