Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:50 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_160823FTO_44506
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-04-003-020-001/324
(Rurka) 		2604003000NRG24140820230263238 16/08/2023 Bipandeep kaur 2604003WL012367 Bipandeep kaur 00354 PUNB0174810 1050 1050 Processed 25/08/2023 4830388397 Bipandeep kaur ()
2 SUDHAR PB-04-003-020-001/349
(Rurka) 		2604003000NRG24140820230263243 16/08/2023 Kuldeep kaur 2604003WL012367 Kuldeep kaur 00354 PUNB0174810 900 900 Processed 25/08/2023 4830388398 Kuldeep kaur ()
3 SUDHAR PB-04-003-020-001/351
(Rurka) 		2604003000NRG24140820230263244 16/08/2023 Manpreet kaur 2604003WL012367 Manpreet kaur 00354 PUNB0174810 1050 1050 Processed 25/08/2023 4830388399 Manpreet kaur ()
4 SUDHAR PB-04-003-020-001/45
(Rurka) 		2604003000NRG24140820230263248 16/08/2023 HARWINDER KAUR 2604003WL012367 HARWINDER KAUR 00354 PUNB0174810 1050 1050 Processed 25/08/2023 4830388400 HARWINDER KAUR ()
5 SUDHAR PB-04-003-020-001/6
(Rurka) 		2604003000NRG24140820230263251 16/08/2023 Kuldeep Kaur 2604003WL012367 Kuldeep Kaur 00354 PUNB0174810 150 150 Processed 25/08/2023 4830388396 Kuldeep Kaur ()
6 SUDHAR PB-04-003-020-001/7
(Rurka) 		2604003000NRG24140820230263254 16/08/2023 AMARJIT KAUR 2604003WL012367 AMARJIT KAUR 00354 PUNB0174810 900 900 Processed 25/08/2023 4830388395 AMARJIT KAUR ()
7 SUDHAR PB-04-003-020-001/85
(Rurka) 		2604003000NRG24140820230263259 16/08/2023 Gurmit Kaur 2604003WL012367 Gurmit Kaur 00354 PUNB0174810 750 750 Processed 25/08/2023 4830388394 Gurmit Kaur ()
SubTotal 5850 5850
Total 5850 5850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_160823FTO_44506 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 5850

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