Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:31:30 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45505
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-04-011-060-001/81
(Mullanpur) 		2604011000NRG23270720220180028 24/08/2022 Paramjit Kaur 2604011WL007500 Paramjit Kaur 00048 BKID0006516 1410 1410 Processed 02/09/2022 4398554361 Paramjit Kaur ()
SubTotal 1410 1410
2 DORAHA PB-04-011-060-001/74
(Mullanpur) 		2604011000NRG23270720220180025 24/08/2022 harpreet kaur 2604011WL007500 harpreet kaur 00462 UCBA0000469 1410 1410 Processed 02/09/2022 4398554363 HARPREET KAUR WO MANPREET SINGH ()
3 DORAHA PB-04-011-060-001/86
(Mullanpur) 		2604011000NRG23270720220180030 24/08/2022 Baljit Kaur 2604011WL007500 Baljit Kaur 00462 UCBA0000469 846 846 Processed 02/09/2022 4398554362 BALJIT SINGH ()
4 DORAHA PB-04-011-060-001/89
(Mullanpur) 		2604011000NRG23270720220180031 24/08/2022 HARBANS KAUR 2604011WL007500 HARBANS KAUR 00462 UCBA0000469 846 846 Processed 02/09/2022 4398554364 HARBANS KAUR WO JIT SINGH ()
SubTotal 3102 3102
Total 4512 4512

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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_45505 Bank of India BKID0006516 MALAUDH 1410
2 DORAHA PB2604009_240822FTO_45505 UCO Bank UCBA0000469 RAUNI 3102

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