Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:00:17 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_171022FTO_70464
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-04-003-008-001/223
(Ghuman) 		2604003000NRG23190920220257826 17/10/2022 Harpinder sig 2604003WL0011474 Harpinder sig 00032 UTIB0000280 1692 1692 Processed 27/10/2022 5955098243 Harpinder sig ()
2 SUDHAR PB-04-003-008-001/223
(Ghuman) 		2604003000NRG23190920220257825 17/10/2022 Harpinder sig 2604003WL0011474 Harpinder sig 00032 UTIB0000280 2538 2538 Processed 27/10/2022 5955098244 Harpinder sig ()
SubTotal 4230 4230
3 SUDHAR PB-04-001-014-001/86
(Chachrari) 		2604001000NRG23031020220276183 17/10/2022 SWARAN KAUR 2604001WL0012593 SWARAN KAUR 00032 UTIB0000281 564 564 Rejected 27/10/2022 5955098245 A/c Blocked or Frozen
SubTotal 564 564
4 SUDHAR PB-04-003-023-001/32
(Tugal) 		2604003000NRG23041020220276389 17/10/2022 Satwant kaur 2604003WL0012617 Satwant kaur 00177 IOBA0000187 1128 1128 Processed 27/10/2022 5955098239 Satwant kaur ()
SubTotal 1128 1128
5 SUDHAR PB-04-001-022-001/538
(Dholan) 		2604001000NRG23031020220276182 17/10/2022 Sawaranjeet kaur 2604001WL0012593 Sawaranjeet kaur 00354 PUNB0003010 564 564 Processed 27/10/2022 5955098241 Sawaranjeet kaur ()
6 SUDHAR PB-04-001-022-001/538
(Dholan) 		2604001000NRG23031020220276181 17/10/2022 Sawaranjeet kaur 2604001WL0012593 Sawaranjeet kaur 00354 PUNB0003010 2538 2538 Processed 27/10/2022 5955098240 Sawaranjeet kaur ()
SubTotal 3102 3102
7 SUDHAR PB-04-004-007-001/82
(Bhanohar) 		2604004000NRG23220920220263934 17/10/2022 MANJIT KAUR 2604004WL0011840 MANJIT KAUR 00354 PUNB0018910 564 564 Processed 27/10/2022 5955098249 MANJIT KAUR ()
SubTotal 564 564
8 SUDHAR PB-04-003-004-001/62
(Jangpur) 		2604003000NRG23031020220276180 17/10/2022 JASWINDER KAUR 2604003WL0012592 JASWINDER KAUR 00354 PUNB0034000 1410 1410 Processed 27/10/2022 5955098242 JASWINDER KAUR ()
SubTotal 1410 1410
9 SUDHAR PB-04-003-006-001/88
(Boparai Kalan) 		2604003000NRG23220920220263933 17/10/2022 Hoshiar kaur 2604003WL0011839 Hoshiar kaur 00354 PUNB0180700 846 846 Processed 27/10/2022 5955098248 Hoshiar kaur ()
SubTotal 846 846
10 SUDHAR PB-04-001-045-001/55
(Pabbian) 		2604003000NRG23190920220257827 17/10/2022 SURJEET Kaur 2604003WL0011475 SURJEET Kaur 00415 SBIN0050187 846 846 Processed 27/10/2022 5955098247 MRS SURJIT KAUR ()
SubTotal 846 846
11 SUDHAR PB-04-001-049-001/158
(Roomi) 		2604001000NRG23031020220275452 17/10/2022 Charanjit kaur 2604001WL0012560 Charanjit kaur 00462 UCBA0000420 564 564 Processed 27/10/2022 5955098246 CHARANJIT KAUR ()
SubTotal 564 564
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_171022FTO_70464 AXIS BANK UTIB0000280 SUDHAR [PUNJAB] 4230
2 SUDHAR PB2604003_171022FTO_70464 AXIS BANK UTIB0000281 JAGRAON [PUNJAB] 564
3 SUDHAR PB2604003_171022FTO_70464 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 1128
4 SUDHAR PB2604003_171022FTO_70464 Punjab National Bank PUNB0003010 Jagraon Tehsil Road 3102
5 SUDHAR PB2604003_171022FTO_70464 Punjab National Bank PUNB0018910 Mullanpur Mandi 564
6 SUDHAR PB2604003_171022FTO_70464 Punjab National Bank PUNB0034000 MANDI MULLANPUR 1410
7 SUDHAR PB2604003_171022FTO_70464 Punjab National Bank PUNB0180700 BOPARAI KALAN 846
8 SUDHAR PB2604003_171022FTO_70464 State Bank of India SBIN0050187 JAGRAON 846
9 SUDHAR PB2604003_171022FTO_70464 UCO Bank UCBA0000420 RUMI 564

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