Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:37:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_280723FTO_38557
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-04-003-004-001/53
(Jangpur) 		2604003000NRG24280720230217705 28/07/2023 RAJDEEP KAUR 2604003WL010034 RAJDEEP KAUR 00032 UTIB0000197 2333 2333 Processed 03/08/2023 4137227981 RAJDEEP KAUR ()
SubTotal 2333 2333
2 SUDHAR PB-04-004-014-001/405
(Dakha) 		2604004000NRG24280720230217776 28/07/2023 Charanjit kaur 2604004WL010035 Charanjit kaur 00048 BKID0006533 1250 1250 Processed 03/08/2023 4137227969 Charanjit kaur ()
3 SUDHAR PB-04-004-014-001/416
(Dakha) 		2604004000NRG24280720230217779 28/07/2023 Kulwant kaur 2604004WL010035 Kulwant kaur 00048 BKID0006533 750 750 Processed 03/08/2023 4137227970 Kulwant kaur ()
SubTotal 2000 2000
4 SUDHAR PB-04-003-004-001/121
(Jangpur) 		2604003000NRG24280720230217671 28/07/2023 Balvir kaur 2604003WL010034 Balvir kaur 00089 CBIN0284685 667 667 Processed 03/08/2023 4137227971 Balvir kaur ()
SubTotal 667 667
5 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24280720230217676 28/07/2023 SUKHDEV SINGH 2604003WL010034 SUKHDEV SINGH 00177 IOBA0000474 2000 2000 Processed 03/08/2023 4137227974 SUKHDEV SINGH ()
6 SUDHAR PB-04-003-004-001/179
(Jangpur) 		2604003000NRG24280720230217689 28/07/2023 manjit kaur 2604003WL010034 manjit kaur 00177 IOBA0000474 2000 2000 Processed 03/08/2023 4137227975 manjit kaur ()
7 SUDHAR PB-04-004-014-001/138
(Dakha) 		2604004000NRG24280720230217737 28/07/2023 PARAMJIT KAUR 2604004WL010035 PARAMJIT KAUR 00177 IOBA0000474 1250 1250 Processed 03/08/2023 4137227972 PARAMJIT KAUR ()
8 SUDHAR PB-04-004-014-001/236
(Dakha) 		2604004000NRG24280720230217750 28/07/2023 MANJIT KAUR 2604004WL010035 MANJIT KAUR 00177 IOBA0000474 1500 1500 Processed 03/08/2023 4137227973 MANJIT KAUR ()
SubTotal 6750 6750
9 SUDHAR PB-04-003-004-001/119
(Jangpur) 		2604003000NRG24280720230217669 28/07/2023 Manjit kaur 2604003WL010034 Manjit kaur 00354 PUNB0018910 2333 2333 Processed 03/08/2023 4137227978 Manjit kaur ()
10 SUDHAR PB-04-003-004-001/175
(Jangpur) 		2604003000NRG24280720230217685 28/07/2023 harbhajan kaur 2604003WL010034 harbhajan kaur 00354 PUNB0018910 2333 2333 Processed 03/08/2023 4137227977 harbhajan kaur ()
SubTotal 4666 4666
11 SUDHAR PB-04-003-004-001/159
(Jangpur) 		2604003000NRG24280720230217682 28/07/2023 Paramjit kaur 2604003WL010034 Paramjit kaur 00354 PUNB0346400 2333 2333 Processed 03/08/2023 4137227979 Paramjit kaur ()
SubTotal 2333 2333
12 SUDHAR PB-04-003-004-001/96
(Jangpur) 		2604003000NRG24280720230217726 28/07/2023 harpreet kaur 2604003WL010034 harpreet kaur 00415 SBIN0050506 1666 1666 Processed 03/08/2023 4137227980 MRS HARPREET KAUR ()
SubTotal 1666 1666
13 SUDHAR PB-04-003-004-001/143
(Jangpur) 		2604003000NRG24280720230217677 28/07/2023 ARSHDEEP KAUR 2604003WL010034 ARSHDEEP KAUR 00691 IPOS0000001 2333 2333 Processed 03/08/2023 4137227976 ARSHDEEP KAUR ()
SubTotal 2333 2333
Total 22748 22748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_280723FTO_38557 AXIS BANK UTIB0000197 ADDADAKHA (PUNJAB) 2333
2 SUDHAR PB2604003_280723FTO_38557 Bank of India BKID0006533 COLLEGE ROAD DAKHA 2000
3 SUDHAR PB2604003_280723FTO_38557 Central Bank Of India CBIN0284685 Mullanpur Dhaka 667
4 SUDHAR PB2604003_280723FTO_38557 Indian Overseas Bank IOBA0000474 MULLANPUR DAKHA MANDI 6750
5 SUDHAR PB2604003_280723FTO_38557 Punjab National Bank PUNB0018910 Mullanpur Mandi 4666
6 SUDHAR PB2604003_280723FTO_38557 Punjab National Bank PUNB0346400 MULLANPUR GRAIN MARKET 2333
7 SUDHAR PB2604003_280723FTO_38557 State Bank of India SBIN0050506 SARABHA 1666
8 SUDHAR PB2604003_280723FTO_38557 India Post Payments Bank IPOS0000001 LUDHIANA 2333

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