Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_031122FTO_76400
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-04-003-002-001/214
(Aitiana) 		2604003000NRG23031120220303554 03/11/2022 NIRMAL SINGH 2604003WL014544 NIRMAL SINGH 00415 SBIN0051078 2256 2256 Processed 11/11/2022 6387446471 MR NIRMAL SINGH ()
2 SUDHAR PB-04-003-002-001/419
(Aitiana) 		2604003000NRG23031120220303555 03/11/2022 Gutej singh 2604003WL014544 Gutej singh 00415 SBIN0051078 2256 2256 Processed 11/11/2022 6387446472 MR GURTEJ SINGH ()
SubTotal 4512 4512
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_031122FTO_76400 State Bank of India SBIN0051078 AITIANA 4512

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