Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47634
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-04-009-004-001/7
(Barmalipur) 		2604009000NRG23160820220206206 26/08/2022 Gurmeet kaur 2604009WL008843 Gurmeet kaur 00152 HDFC0001382 1410 1410 Processed 02/09/2022 4398891862 Gurmeet kaur ()
SubTotal 1410 1410
2 DORAHA PB-04-009-004-001/38
(Barmalipur) 		2604009000NRG23160820220206199 26/08/2022 Surjit Kaur 2604009WL008843 Surjit Kaur 00415 SBIN0050076 1692 1692 Processed 02/09/2022 4398891863 MR SURJIT KAUR WO SAJJAN SINGH ()
SubTotal 1692 1692
3 DORAHA PB-04-009-004-001/86
(Barmalipur) 		2604009000NRG23160820220206211 26/08/2022 satwinder kaur 2604009WL008843 satwinder kaur 00468 UBIN0567485 1692 1692 Processed 02/09/2022 4398891864 satwinder kaur ()
SubTotal 1692 1692
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822FTO_47634 HDFC HDFC0001382 MEHAR PLAZA 1410
2 DORAHA PB2604009_260822FTO_47634 State Bank of India SBIN0050076 DORAHA 1692
3 DORAHA PB2604009_260822FTO_47634 Union Bank of India UBIN0567485 DORAHA 1692

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