Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:29:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44345
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-04-009-015-001/277
(Deep Nagar) 		2604009000NRG23150720220157844 23/08/2022 Babli Rani 2604009WL006499 Babli Rani 00349 PSIB0021469 1692 1692 Processed 03/09/2022 4419186026 Babli Rani ()
SubTotal 1692 1692
2 DORAHA PB-04-009-015-001/69
(Deep Nagar) 		2604009000NRG23150720220157855 23/08/2022 Pannu Ram 2604009WL006499 Pannu Ram 00354 PUNB0014300 1692 1692 Processed 03/09/2022 4419186035 Pannu Ram ()
3 DORAHA PB-04-009-015-001/76
(Deep Nagar) 		2604009000NRG23150720220157861 23/08/2022 PARKASH KAUR 2604009WL006499 PARKASH KAUR 00354 PUNB0014300 1692 1692 Processed 03/09/2022 4419186027 PARKASH KAUR ()
SubTotal 3384 3384
4 DORAHA PB-04-009-015-001/63
(Deep Nagar) 		2604009000NRG23150720220157850 23/08/2022 Jaspal Kaur 2604009WL006499 Jaspal Kaur 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419186032 MS JASPAL KAUR ()
5 DORAHA PB-04-009-015-001/63
(Deep Nagar) 		2604009000NRG23150720220157849 23/08/2022 POORAN SINGH 2604009WL006499 POORAN SINGH 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419186031 MR PURAN SINGH ()
6 DORAHA PB-04-009-015-001/68
(Deep Nagar) 		2604009000NRG23150720220157851 23/08/2022 KASMEER KAUR 2604009WL006499 KASMEER KAUR 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419186028 MRS KASHMIR KAUR ()
7 DORAHA PB-04-009-015-001/69
(Deep Nagar) 		2604009000NRG23150720220157856 23/08/2022 Jeeto 2604009WL006499 Jeeto 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419186034 MS JEETO JEETO ()
8 DORAHA PB-04-009-015-001/73
(Deep Nagar) 		2604009000NRG23150720220157860 23/08/2022 Mahingi 2604009WL006499 Mahingi 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419186029 MS MAHINGI MAHINGI ()
9 DORAHA PB-04-009-015-001/80
(Deep Nagar) 		2604009000NRG23150720220157864 23/08/2022 JOGINDER KAUR 2604009WL006499 JOGINDER KAUR 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419186030 MS JOGINDER KAUR ()
SubTotal 10152 10152
10 DORAHA PB-04-009-015-001/70
(Deep Nagar) 		2604009000NRG23150720220157857 23/08/2022 SANA RAM 2604009WL006499 SANA RAM 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419186033 SANA RAM ()
SubTotal 1692 1692
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44345 Punjab & Sind Bank PSIB0021469 MAJARA 1692
2 DORAHA PB2604009_230822FTO_44345 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3384
3 DORAHA PB2604009_230822FTO_44345 State Bank of India SBIN0010120 DORAHA 10152
4 DORAHA PB2604009_230822FTO_44345 Union Bank of India UBIN0567485 DORAHA 1692

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