Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:06:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_290723FTO_38674
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-04-009-015-001/114
(Deep Nagar) 		2604009000NRG24290720230222317 29/07/2023 Ranjit Singh 2604009WL010236 Ranjit Singh 00048 BKID0006532 1818 1818 Processed 03/08/2023 4137228389 Ranjit Singh ()
2 DORAHA PB-04-009-015-001/132
(Deep Nagar) 		2604009000NRG24290720230222319 29/07/2023 KULWANT KAUR 2604009WL010236 KULWANT KAUR 00048 BKID0006532 1818 1818 Processed 03/08/2023 4137228390 KULWANT KAUR ()
3 DORAHA PB-04-009-015-001/14
(Deep Nagar) 		2604009000NRG24290720230222320 29/07/2023 Charanjit Kaur 2604009WL010236 Charanjit Kaur 00048 BKID0006532 1818 1818 Processed 03/08/2023 4137228387 Charanjit Kaur ()
SubTotal 5454 5454
4 DORAHA PB-04-009-058-001/15
(GURTHALI) 		2604009000NRG24290720230222350 29/07/2023 BABALJIT KAUR 2604009WL010236 BABALJIT KAUR 00354 PUNB0014300 1818 1818 Processed 03/08/2023 4137228388 BABALJIT KAUR ()
SubTotal 1818 1818
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_290723FTO_38674 Bank of India BKID0006532 DORAHA 5454
2 DORAHA PB2604009_290723FTO_38674 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1818

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