Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:07 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_300823FTO_48713
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-04-004-019-001/10
(Gahaur) 		2604004000NRG24250820230284829 30/08/2023 SETTU SG 2604004WL0013483 SETTU SG 00048 BKID0006511 1515 1515 Processed 07/09/2023 5284915952 SETTU SG ()
SubTotal 1515 1515
2 SUDHAR PB-04-001-022-001/182
(Dholan) 		2604001000NRG24250820230284767 30/08/2023 SWARANJIT KAUR 2604001WL0013474 SWARANJIT KAUR 00165 IBKL0001014 1515 1515 Processed 07/09/2023 5284915960 SWARANJIT KAUR ()
SubTotal 1515 1515
3 SUDHAR PB-04-001-036-001/258
(Kular) 		2604001000NRG24250820230284768 30/08/2023 Gurcharan singh 2604001WL0013475 Gurcharan singh 00349 PSIB0000160 2121 2121 Processed 07/09/2023 5284915959 Gurcharan singh ()
SubTotal 2121 2121
4 SUDHAR PB-04-003-016-001/81
(Rajoana Kalan) 		2604003000NRG24250820230283454 30/08/2023 PARVIN KAUR 2604003WL0013412 PARVIN KAUR 00349 PSIB0000193 1515 1515 Processed 07/09/2023 5284915953 PARVIN KAUR ()
SubTotal 1515 1515
5 SUDHAR PB-04-003-007-001/106
(Budhel) 		2604003000NRG24250820230284771 30/08/2023 SUSHIL 2604003WL0013478 SUSHIL 00354 PUNB0009110 1818 1818 Processed 07/09/2023 5284915958 SUSHIL ()
SubTotal 1818 1818
6 SUDHAR PB-04-003-018-001/88
(Raqba) 		2604003000NRG24250820230284773 30/08/2023 HARJIT KAUR 2604003WL0013480 HARJIT KAUR 00354 PUNB0018910 1818 1818 Processed 07/09/2023 5284915954 HARJIT KAUR ()
SubTotal 1818 1818
7 SUDHAR PB-04-001-054-001/210
(Sujapur) 		2604001000NRG24250820230284828 30/08/2023 jASPREET KAUR 2604001WL0013482 jASPREET KAUR 00354 PUNB0034000 1515 1515 Rejected 07/09/2023 5284915955 No Such Account
SubTotal 1515 1515
8 SUDHAR PB-04-003-024-001/130
(Tussa) 		2604003000NRG24250820230284772 30/08/2023 gurmit kaur 2604003WL0013479 gurmit kaur 00415 SBIN0050213 1212 1212 Processed 07/09/2023 5284915957 MRS GURMEET KAUR ()
SubTotal 1212 1212
9 SUDHAR PB-04-003-002-001/427
(Aitiana) 		2604003000NRG24250820230284769 30/08/2023 LAKHVIR KAUR 2604003WL0013476 LAKHVIR KAUR 00415 SBIN0051078 1818 1818 Processed 07/09/2023 5284915956 MR SATINDERPAL SINGH ()
SubTotal 1818 1818
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_300823FTO_48713 Bank of India BKID0006511 DHAKA 1515
2 SUDHAR PB2604003_300823FTO_48713 IDBI Bank IBKL0001014 JAGRAON 1515
3 SUDHAR PB2604003_300823FTO_48713 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 2121
4 SUDHAR PB2604003_300823FTO_48713 Punjab & Sind Bank PSIB0000193 Halwara 1515
5 SUDHAR PB2604003_300823FTO_48713 Punjab National Bank PUNB0009110 MOHIE 1818
6 SUDHAR PB2604003_300823FTO_48713 Punjab National Bank PUNB0018910 Mullanpur Mandi 1818
7 SUDHAR PB2604003_300823FTO_48713 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1515
8 SUDHAR PB2604003_300823FTO_48713 State Bank of India SBIN0050213 HALWARA (AFS) 1212
9 SUDHAR PB2604003_300823FTO_48713 State Bank of India SBIN0051078 AITIANA 1818

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