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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:09 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822APB_FTO_46739
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-04-009-012-001/136
(Chankoiyan Khurd) 		2604009000NRG23280720220184402 25/08/2022 Kuldeep Kaur 2604009WL007690 Kuldeep Kaur 00354 PUNB0014300 1692 1692 Processed 03/09/2022 4399153537 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
2 DORAHA PB-04-009-012-001/138
(Chankoiyan Khurd) 		2604009000NRG23280720220184404 25/08/2022 Kuldeep Kaur 2604009WL007690 Kuldeep Kaur 00354 PUNB0014300 1410 1410 Processed 03/09/2022 4399153538 KULDEEP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
3 DORAHA PB-04-009-012-001/133
(Chankoiyan Khurd) 		2604009000NRG23280720220184400 25/08/2022 AMARJIT KAUR 2604009WL007690 AMARJIT KAUR 00354 PUNB0064300 1692 1692 Processed 03/09/2022 4399153536 AMARJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 DORAHA PB-04-009-012-001/126
(Chankoiyan Khurd) 		2604009000NRG23280720220184399 25/08/2022 SARABJIT KAUR 2604009WL007690 SARABJIT KAUR 00415 SBIN0051079 1692 1692 Processed 02/09/2022 4399153541 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
5 DORAHA PB-04-009-012-001/154
(Chankoiyan Khurd) 		2604009000NRG23280720220184406 25/08/2022 RANI 2604009WL007690 RANI 00415 SBIN0051079 1692 1692 Processed 02/09/2022 4399153539 MRS RAANI KAUR STATE BANK OF INDIA(508548)
6 DORAHA PB-04-009-012-001/156
(Chankoiyan Khurd) 		2604009000NRG23280720220184407 25/08/2022 KARAMJIT KAUR 2604009WL007690 KARAMJIT KAUR 00415 SBIN0051079 1692 1692 Processed 02/09/2022 4399153540 KARAMJIT KAUR BANK OF INDIA(508505)
SubTotal 5076 5076
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822APB_FTO_46739 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3102
2 DORAHA PB2604009_250822APB_FTO_46739 Punjab National Bank PUNB0064300 DORAHA 1692
3 DORAHA PB2604009_250822APB_FTO_46739 State Bank of India SBIN0051079 KADDON 5076

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