Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:27:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_240123FTO_102756
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-04-003-020-001/70
(Rurka) 		2604003000NRG15310520220114499 24/01/2023 Gurmit Kaur 2604003WL0002526 Gurmit Kaur 00354 PUNB0174810 1400 1400 Processed 31/01/2023 8259210118 Gurmit Kaur ()
2 SUDHAR PB-04-003-020-001/70
(Rurka) 		2604003000NRG15310520220114498 24/01/2023 Gurmit Kaur 2604003WL0002526 Gurmit Kaur 00354 PUNB0174810 1400 1400 Processed 31/01/2023 8259210117 Gurmit Kaur ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_240123FTO_102756 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 2800

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