Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:20:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_270923FTO_56356
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-04-003-001-001/217
(Abuwal) 		2604003000NRG24270920230339216 27/09/2023 Amarjit kaur 2604003WL016336 Amarjit kaur 00078 CNRB0006068 1515 1515 Processed 11/11/2023 7375401078 Amarjit kaur ()
SubTotal 1515 1515
2 SUDHAR PB-04-003-001-001/142
(Abuwal) 		2604003000NRG24270920230339195 27/09/2023 jagtar singh 2604003WL016336 jagtar singh 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7375401084 jagtar singh ()
3 SUDHAR PB-04-003-001-001/197
(Abuwal) 		2604003000NRG24270920230339209 27/09/2023 Manjit kaur 2604003WL016336 Manjit kaur 00177 IOBA0000187 1212 1212 Processed 11/11/2023 7375401081 Manjit kaur ()
4 SUDHAR PB-04-003-001-001/204
(Abuwal) 		2604003000NRG24270920230339213 27/09/2023 Sukhjit kaur 2604003WL016336 Sukhjit kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7375401083 Sukhjit kaur ()
5 SUDHAR PB-04-003-001-001/218
(Abuwal) 		2604003000NRG24270920230339217 27/09/2023 Sukhwinder kaur 2604003WL016336 Sukhwinder kaur 00177 IOBA0000187 1515 1515 Processed 11/11/2023 7375401080 Sukhwinder kaur ()
6 SUDHAR PB-04-003-001-001/78
(Abuwal) 		2604003000NRG24270920230339229 27/09/2023 SINDER KAUR 2604003WL016336 SINDER KAUR 00177 IOBA0000187 606 606 Processed 11/11/2023 7375401079 SINDER KAUR ()
SubTotal 6363 6363
7 SUDHAR PB-04-003-001-001/157
(Abuwal) 		2604003000NRG24270920230339200 27/09/2023 Kulwant kaur 2604003WL016336 Kulwant kaur 00354 PUNB0009110 1515 1515 Processed 11/11/2023 7375401082 Kulwant kaur ()
SubTotal 1515 1515
8 SUDHAR PB-04-003-001-001/77
(Abuwal) 		2604003000NRG24270920230339228 27/09/2023 Harpreet kaur 2604003WL016336 Harpreet kaur 00354 PUNB0034000 909 909 Rejected 10/11/2023 7375401085 No Such Account
SubTotal 909 909
9 SUDHAR PB-04-003-001-001/201
(Abuwal) 		2604003000NRG24270920230339211 27/09/2023 Roop sg 2604003WL016336 Roop sg 00415 SBIN0050159 1212 1212 Processed 11/11/2023 7375401086 MR ROOP SINGH ()
SubTotal 1212 1212
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_270923FTO_56356 Canara Bank CNRB0006068 Sudhar 1515
2 SUDHAR PB2604003_270923FTO_56356 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 6363
3 SUDHAR PB2604003_270923FTO_56356 Punjab National Bank PUNB0009110 MOHIE 1515
4 SUDHAR PB2604003_270923FTO_56356 Punjab National Bank PUNB0034000 MANDI MULLANPUR 909
5 SUDHAR PB2604003_270923FTO_56356 State Bank of India SBIN0050159 SADHAR 1212

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