Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:56:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250823FTO_47465
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) 		2604009000NRG24250820230283213 25/08/2023 JASWINDER KAUR 2604009WL013396 JASWINDER KAUR 00048 BKID0006532 1212 1212 Processed 02/09/2023 5082639597 JASWINDER KAUR ()
2 DORAHA PB-04-009-043-001/367
(Malhipur) 		2604009000NRG24250820230283218 25/08/2023 Balvinder Kaur 2604009WL013396 Balvinder Kaur 00048 BKID0006532 1515 1515 Processed 02/09/2023 5082639596 Balvinder Kaur ()
SubTotal 2727 2727
3 DORAHA PB-04-009-043-001/152
(Malhipur) 		2604009000NRG24250820230283166 25/08/2023 Shinderpal Kaur 2604009WL013396 Shinderpal Kaur 00152 HDFC0001382 1515 1515 Processed 02/09/2023 5082639595 Shinderpal Kaur ()
4 DORAHA PB-04-009-043-001/177
(Malhipur) 		2604009000NRG24250820230283181 25/08/2023 Gurmel Kaur 2604009WL013396 Gurmel Kaur 00152 HDFC0001382 1515 1515 Processed 02/09/2023 5082639599 Gurmel Kaur ()
5 DORAHA PB-04-009-043-001/215
(Malhipur) 		2604009000NRG24250820230283192 25/08/2023 JASVIR KAUR 2604009WL013396 JASVIR KAUR 00152 HDFC0001382 1515 1515 Processed 02/09/2023 5082639600 JASVIR KAUR ()
SubTotal 4545 4545
6 DORAHA PB-04-009-005-001/260
(Begowal) 		2604009000NRG24250820230283285 25/08/2023 KULDEEP KAUR 2604009WL013397 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 02/09/2023 5082639594 KULDEEP KAUR ()
SubTotal 1818 1818
7 DORAHA PB-04-009-005-001/138
(Begowal) 		2604009000NRG24250820230283244 25/08/2023 BALJIT KAUR 2604009WL013397 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 02/09/2023 5082639598 BALJIT KAUR ()
8 DORAHA PB-04-009-005-001/33
(Begowal) 		2604009000NRG24250820230283298 25/08/2023 amarjit kaur 2604009WL013397 amarjit kaur 00468 UBIN0567485 1818 1818 Processed 02/09/2023 5082639593 amarjit kaur ()
SubTotal 3636 3636
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250823FTO_47465 Bank of India BKID0006532 DORAHA 2727
2 DORAHA PB2604009_250823FTO_47465 HDFC HDFC0001382 MEHAR PLAZA 4545
3 DORAHA PB2604009_250823FTO_47465 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1818
4 DORAHA PB2604009_250823FTO_47465 Union Bank of India UBIN0567485 DORAHA 3636

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