Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:48 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_140922FTO_55004
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-04-001-022-001/168
(Dholan) 		2604001000NRG21130520220445350 14/09/2022 PARAMJIT KAUR 2604001WL0036015 PARAMJIT KAUR 00078 CNRB0002097 1841 1841 Processed 21/10/2022 5871958466 PARAMJIT KAUR ()
SubTotal 1841 1841
2 SUDHAR PB-04-001-026-001/103
(Hans) 		2604001000NRG21170620220445423 14/09/2022 Malkit Singh 2604001WL0036040 Malkit Singh 00354 PUNB0022000 1841 1841 Processed 21/10/2022 5871958469 Malkit Singh ()
3 SUDHAR PB-04-001-026-001/103
(Hans) 		2604001000NRG21170620220445422 14/09/2022 Malkit Singh 2604001WL0036040 Malkit Singh 00354 PUNB0022000 1315 1315 Processed 21/10/2022 5871958465 Malkit Singh ()
4 SUDHAR PB-04-001-026-001/103
(Hans) 		2604001000NRG21170620220445421 14/09/2022 Malkit Singh 2604001WL0036040 Malkit Singh 00354 PUNB0022000 1315 1315 Processed 21/10/2022 5871958468 Malkit Singh ()
5 SUDHAR PB-04-001-026-001/103
(Hans) 		2604001000NRG21170620220445420 14/09/2022 Malkit Singh 2604001WL0036040 Malkit Singh 00354 PUNB0022000 526 526 Processed 21/10/2022 5871958467 Malkit Singh ()
SubTotal 4997 4997
Total 6838 6838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_140922FTO_55004 Canara Bank CNRB0002097 JAGRAON 1841
2 SUDHAR PB2604003_140922FTO_55004 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 4997

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