Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_180723FTO_34247
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-04-003-023-001/149
(Tugal) 		2604001000NRG24180720230195584 18/07/2023 Manpreet kaur 2604001WL008920 Manpreet kaur 00078 CNRB0006068 1515 1515 Processed 28/07/2023 3962388343 Manpreet kaur ()
2 SUDHAR PB-04-003-023-001/212
(Tugal) 		2604001000NRG24180720230195588 18/07/2023 Kulwinder Kaur 2604001WL008920 Kulwinder Kaur 00078 CNRB0006068 1515 1515 Processed 28/07/2023 3962388346 Kulwinder Kaur ()
SubTotal 3030 3030
3 SUDHAR PB-04-003-009-001/549
(Halwara) 		2604003000NRG24180720230195564 18/07/2023 GAGANDEEP KAUR 2604003WL008919 GAGANDEEP KAUR 00349 PSIB0000193 1818 1818 Processed 28/07/2023 3962388345 GAGANDEEP KAUR ()
SubTotal 1818 1818
4 SUDHAR PB-04-003-023-001/14
(Tugal) 		2604001000NRG24180720230195582 18/07/2023 Bachan Kaur 2604001WL008920 Bachan Kaur 00415 SBIN0050159 2121 2121 Processed 28/07/2023 3962388344 MRS BACHAN KAUR AND DSSO LDH 124050 PLA ()
SubTotal 2121 2121
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_180723FTO_34247 Canara Bank CNRB0006068 Sudhar 3030
2 SUDHAR PB2604003_180723FTO_34247 Punjab & Sind Bank PSIB0000193 Halwara 1818
3 SUDHAR PB2604003_180723FTO_34247 State Bank of India SBIN0050159 SADHAR 2121

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