Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:15:52 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_101022FTO_68005
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-04-009-054-001/79
(Sultanpur) 		2604009000NRG23101020220282829 10/10/2022 AMANDEEP KAUR 2604009WL013007 AMANDEEP KAUR 00152 HDFC0003306 1692 1692 Processed 27/10/2022 5959298476 AMANDEEP KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-054-001/73
(Sultanpur) 		2604009000NRG23101020220282825 10/10/2022 Manjeet Kaur 2604009WL013007 Manjeet Kaur 00349 PSIB0021049 1692 1692 Processed 27/10/2022 5959298482 Manjeet Kaur ()
3 DORAHA PB-04-009-054-001/75
(Sultanpur) 		2604009000NRG23101020220282826 10/10/2022 SAJIA 2604009WL013007 SAJIA 00349 PSIB0021049 1692 1692 Processed 27/10/2022 5959298478 SAJIA ()
4 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG23101020220282827 10/10/2022 HARPREET KAUR 2604009WL013007 HARPREET KAUR 00349 PSIB0021049 1692 1692 Processed 27/10/2022 5959298479 HARPREET KAUR ()
5 DORAHA PB-04-009-054-001/77
(Sultanpur) 		2604009000NRG23101020220282828 10/10/2022 BALJINDER KAUR 2604009WL013007 BALJINDER KAUR 00349 PSIB0021049 1410 1410 Processed 27/10/2022 5959298480 BALJINDER KAUR ()
6 DORAHA PB-04-009-054-001/82
(Sultanpur) 		2604009000NRG23101020220282830 10/10/2022 Sarbjit Kaur 2604009WL013007 Sarbjit Kaur 00349 PSIB0021049 1410 1410 Processed 27/10/2022 5959298477 Sarbjit Kaur ()
7 DORAHA PB-04-009-054-001/83
(Sultanpur) 		2604009000NRG23101020220282831 10/10/2022 Parmjit Kaur 2604009WL013007 Parmjit Kaur 00349 PSIB0021049 1692 1692 Processed 27/10/2022 5959298481 Parmjit Kaur ()
SubTotal 9588 9588
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_101022FTO_68005 HDFC HDFC0003306 MEHDOODAN 1692
2 DORAHA PB2604009_101022FTO_68005 Punjab & Sind Bank PSIB0021049 Jaspalon 9588

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