Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:29:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_121223FTO_76145
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-04-003-020-001/209
(Rurka) 		2604003000NRG24111220230411243 12/12/2023 RANJIT KAUR 2604003WL0021235 RANJIT KAUR 00354 PUNB0174810 1818 1818 Processed 29/02/2024 1107137619 RANJIT KAUR ()
2 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG24111220230411242 12/12/2023 RANJIT KAUR 2604003WL0021235 RANJIT KAUR 00354 PUNB0174810 909 909 Processed 29/02/2024 1107137617 RANJIT KAUR ()
3 SUDHAR PB-04-003-020-001/209
(Rurka) 		2604003000NRG24111220230411241 12/12/2023 RANJIT KAUR 2604003WL0021235 RANJIT KAUR 00354 PUNB0174810 1050 1050 Processed 29/02/2024 1107137618 RANJIT KAUR ()
SubTotal 3777 3777
4 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604001000NRG24111220230411215 12/12/2023 SURJEET Kaur 2604001WL0021229 SURJEET Kaur 00415 SBIN0050187 909 909 Processed 29/02/2024 1107137620 MRS SURJIT KAUR ()
SubTotal 909 909
5 SUDHAR PB-04-001-045-001/15
(Pabbian) 		2604001000NRG24111220230411214 12/12/2023 KULWINDER KAUR 2604001WL0021229 KULWINDER KAUR 00415 SBIN0051080 606 606 Processed 29/02/2024 1107137622 MRS KULWINDER KAUR WO BHUPINDER SINGH ()
6 SUDHAR PB-04-001-045-001/15
(Pabbian) 		2604001000NRG24111220230411213 12/12/2023 KULWINDER KAUR 2604001WL0021229 KULWINDER KAUR 00415 SBIN0051080 1515 1515 Processed 29/02/2024 1107137621 MRS KULWINDER KAUR WO BHUPINDER SINGH ()
SubTotal 2121 2121
Total 6807 6807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_121223FTO_76145 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 3777
2 SUDHAR PB2604003_121223FTO_76145 State Bank of India SBIN0050187 JAGRAON 909
3 SUDHAR PB2604003_121223FTO_76145 State Bank of India SBIN0051080 SOHIAN 2121

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