Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_010923FTO_49368
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 DORAHA PB-04-009-043-001/341
(Malhipur) 		2604009000NRG24010920230300877 01/09/2023 JASWINDER KAUR 2604009WL014284 JASWINDER KAUR 00048 BKID0006532 1515 1515 Processed 06/11/2023 7067899097 JASWINDER KAUR ()
2 DORAHA PB-04-009-043-001/367
(Malhipur) 		2604009000NRG24010920230300882 01/09/2023 Balvinder Kaur 2604009WL014284 Balvinder Kaur 00048 BKID0006532 1818 1818 Processed 06/11/2023 7067899096 Balvinder Kaur ()
SubTotal 3333 3333
3 DORAHA PB-04-009-043-001/177
(Malhipur) 		2604009000NRG24010920230300860 01/09/2023 Gurmel Kaur 2604009WL014284 Gurmel Kaur 00152 HDFC0001382 1818 1818 Processed 06/11/2023 7067899099 Gurmel Kaur ()
4 DORAHA PB-04-009-043-001/215
(Malhipur) 		2604009000NRG24010920230300866 01/09/2023 JASVIR KAUR 2604009WL014284 JASVIR KAUR 00152 HDFC0001382 1515 1515 Processed 06/11/2023 7067899100 JASVIR KAUR ()
SubTotal 3333 3333
5 DORAHA PB-04-009-005-001/260
(Begowal) 		2604009000NRG24010920230300946 01/09/2023 KULDEEP KAUR 2604009WL014285 KULDEEP KAUR 00354 PUNB0014300 909 909 Processed 06/11/2023 7067899098 KULDEEP KAUR ()
SubTotal 909 909
6 DORAHA PB-04-009-005-001/138
(Begowal) 		2604009000NRG24010920230300905 01/09/2023 BALJIT KAUR 2604009WL014285 BALJIT KAUR 00468 UBIN0567485 909 909 Processed 06/11/2023 7067899095 BALJIT KAUR ()
7 DORAHA PB-04-009-005-001/33
(Begowal) 		2604009000NRG24010920230300961 01/09/2023 amarjit kaur 2604009WL014285 amarjit kaur 00468 UBIN0567485 909 909 Processed 06/11/2023 7067899094 amarjit kaur ()
SubTotal 1818 1818
8 DORAHA PB-04-009-047-001/465
(Rampur) 		2604009000NRG24010920230300795 01/09/2023 Kuljit Kaur 2604009WL014281 Kuljit Kaur 00468 UBIN0818470 1818 1818 Processed 06/11/2023 7067899093 Kuljit Kaur ()
SubTotal 1818 1818
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_010923FTO_49368 Bank of India BKID0006532 DORAHA 3333
2 DORAHA PB2604009_010923FTO_49368 HDFC HDFC0001382 MEHAR PLAZA 3333
3 DORAHA PB2604009_010923FTO_49368 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 909
4 DORAHA PB2604009_010923FTO_49368 Union Bank of India UBIN0567485 DORAHA 1818
5 DORAHA PB2604009_010923FTO_49368 Union Bank of India UBIN0818470 Rampur 1818

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