Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:19:33 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_140922FTO_55002
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-04-004-007-001/42
(Bhanohar) 		2604004000NRG22290620220405467 14/09/2022 DILBAGH KAUR 2604004WL0023417 DILBAGH KAUR 00048 BKID0006511 538 538 Processed 21/10/2022 5872009382 DILBAGH KAUR ()
SubTotal 538 538
2 SUDHAR PB-04-003-022-001/221
(Sudhar) 		2604003000NRG22170620220405445 14/09/2022 SUKHWINDER KAUR 2604003WL0023402 SUKHWINDER KAUR 00152 HDFC0002331 1345 1345 Processed 21/10/2022 5872009383 SUKHWINDER KAUR ()
SubTotal 1345 1345
3 SUDHAR PB-04-012-014-001/128
(Chhajawal) 		2604003000NRG22280620220405466 14/09/2022 BEIANT KAUR 2604003WL0023416 BEIANT KAUR 00354 PUNB0022000 1345 1345 Processed 21/10/2022 5872009384 BEIANT KAUR ()
SubTotal 1345 1345
4 SUDHAR PB-04-003-020-001/212
(Rurka) 		2604003000NRG22280620220405465 14/09/2022 BALWINDR KAUR 2604003WL0023415 BALWINDR KAUR 00354 PUNB0174810 807 807 Processed 21/10/2022 5872009385 BALWINDR KAUR ()
SubTotal 807 807
Total 4035 4035

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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_55002 Bank of India BKID0006511 DHAKA 538
2 SUDHAR PB2604003_140922FTO_55002 HDFC HDFC0002331 SUDHAR 1345
3 SUDHAR PB2604003_140922FTO_55002 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1345
4 SUDHAR PB2604003_140922FTO_55002 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 807

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