Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SUDHAR
Fto No. : PB2604003_290323FTO_121484
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-04-001-036-001/78
(Kular) 		2604001000NRG23290320230433263 29/03/2023 RAM KESAR 2604001WL020965 RAM KESAR 00168 ICIC0002960 1128 1128 Processed 03/04/2023 0518781505 RAM KESAR ()
SubTotal 1128 1128
2 SUDHAR PB-04-004-049-001/298
(Mullanpur) 		2604004000NRG23290320230433237 29/03/2023 BALJIT KAUR 2604004WL020964 BALJIT KAUR 00176 IDIB000M281 282 282 Processed 03/04/2023 0518781511 BALJIT KAUR ()
SubTotal 282 282
3 SUDHAR PB-04-001-036-001/260
(Kular) 		2604001000NRG23290320230433261 29/03/2023 kuldeep kaur 2604001WL020965 kuldeep kaur 00349 PSIB0000160 846 846 Processed 03/04/2023 0518781510 kuldeep kaur ()
4 SUDHAR PB-04-001-051-001/159
(Shekuhpura) 		2604001000NRG23290320230432717 29/03/2023 KULWINDER KAUR 2604001WL020924 KULWINDER KAUR 00349 PSIB0000160 564 564 Processed 03/04/2023 0518781509 KULWINDER KAUR ()
SubTotal 1410 1410
5 SUDHAR PB-04-001-051-001/255
(Shekuhpura) 		2604001000NRG23290320230432724 29/03/2023 Shinder kaur 2604001WL020924 Shinder kaur 00354 PUNB0034000 282 282 Processed 03/04/2023 0518781508 Shinder kaur ()
SubTotal 282 282
6 SUDHAR PB-04-001-051-001/248
(Shekuhpura) 		2604001000NRG23290320230432723 29/03/2023 Gurwinder kaur 2604001WL020924 Gurwinder kaur 00415 SBIN0010752 564 564 Processed 03/04/2023 0518781507 MRS GURWINDER KAUR ()
7 SUDHAR PB-04-004-049-001/35
(Mullanpur) 		2604004000NRG23290320230433240 29/03/2023 Visakha Singh 2604004WL020964 Visakha Singh 00415 SBIN0010752 1128 1128 Processed 03/04/2023 0518781506 MR VISAKHA SINGH ()
SubTotal 1692 1692
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUDHAR PB2604003_290323FTO_121484 ICICI BANK ICIC0002960 Kular 1128
2 SUDHAR PB2604003_290323FTO_121484 Indian Bank IDIB000M281 Mullanpur 282
3 SUDHAR PB2604003_290323FTO_121484 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1410
4 SUDHAR PB2604003_290323FTO_121484 Punjab National Bank PUNB0034000 MANDI MULLANPUR 282
5 SUDHAR PB2604003_290323FTO_121484 State Bank of India SBIN0010752 MULLANPUR DHAKA 1692

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