Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:17:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45979
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-04-009-047-001/299
(Rampur) 		2604009000NRG23250720220177005 24/08/2022 Charanjit Kaur 2604009WL007339 Charanjit Kaur 00415 SBIN0051221 1692 1692 Processed 03/09/2022 4419190043 MRS CHARANJIT KAUR ()
2 DORAHA PB-04-009-047-001/370
(Rampur) 		2604009000NRG23250720220177007 24/08/2022 Parmjit Kaur 2604009WL007339 Parmjit Kaur 00415 SBIN0051221 1410 1410 Processed 03/09/2022 4419190044 MS PARMJIT KAUR ()
3 DORAHA PB-04-009-047-001/377
(Rampur) 		2604009000NRG23250720220177008 24/08/2022 MANDEEP KAUR 2604009WL007339 MANDEEP KAUR 00415 SBIN0051221 1692 1692 Processed 03/09/2022 4419190042 MRS MANDEEP KAUR ()
SubTotal 4794 4794
4 DORAHA PB-04-009-047-001/323
(Rampur) 		2604009000NRG23250720220177006 24/08/2022 GURDEV KAUR 2604009WL007339 GURDEV KAUR 00468 UBIN0818470 1692 1692 Processed 03/09/2022 4419190045 GURDEV KAUR ()
SubTotal 1692 1692
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45979 State Bank of India SBIN0051221 RAMPUR 4794
2 DORAHA PB2604009_240822FTO_45979 Union Bank of India UBIN0818470 Rampur 1692

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