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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_310822FTO_49531
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-04-009-025-001/10
(Gurditpura) 		2604009000NRG23310820220227696 31/08/2022 MANDEEP KAUR 2604009WL009999 MANDEEP KAUR 00468 UBIN0567485 846 846 Processed 03/09/2022 4419188632 MANDEEP KAUR ()
2 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG23310820220227697 31/08/2022 sawarn kaur 2604009WL009999 sawarn kaur 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419188629 sawarn kaur ()
3 DORAHA PB-04-009-025-001/102
(Gurditpura) 		2604009000NRG23310820220227698 31/08/2022 sarabjit kaur 2604009WL009999 sarabjit kaur 00468 UBIN0567485 1128 1128 Processed 03/09/2022 4419188630 sarabjit kaur ()
4 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG23310820220227699 31/08/2022 SURINDER KAUR 2604009WL009999 SURINDER KAUR 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419188631 SURINDER KAUR ()
SubTotal 4794 4794
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 DORAHA PB2604009_310822FTO_49531 Union Bank of India UBIN0567485 DORAHA 4794

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