Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922FTO_50572
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-04-009-026-001/22
(Jahagir) 		2604009000NRG23020920220233050 02/09/2022 Nachhattar Kaur 2604009WL010221 Nachhattar Kaur 00048 BKID0006526 1410 1410 Processed 21/10/2022 5871923642 Nachhattar Kaur ()
2 DORAHA PB-04-009-026-001/25
(Jahagir) 		2604009000NRG23020920220233052 02/09/2022 Inderjit Kaur 2604009WL010221 Inderjit Kaur 00048 BKID0006526 1692 1692 Processed 21/10/2022 5871923641 Inderjit Kaur ()
3 DORAHA PB-04-009-026-001/29
(Jahagir) 		2604009000NRG23020920220233053 02/09/2022 INDERJEET KAUR 2604009WL010221 INDERJEET KAUR 00048 BKID0006526 1692 1692 Processed 21/10/2022 5871923643 INDERJEET KAUR ()
SubTotal 4794 4794
4 DORAHA PB-04-009-026-001/23
(Jahagir) 		2604009000NRG23020920220233051 02/09/2022 Satjit Singh 2604009WL010221 Satjit Singh 00349 PSIB0021341 1692 1692 Processed 21/10/2022 5871923644 Satjit Singh ()
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_020922FTO_50572 Bank of India BKID0006526 BILASPUR 4794
2 DORAHA PB2604009_020922FTO_50572 Punjab & Sind Bank PSIB0021341 PAYAL 1692

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