Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:17:41 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47513
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-04-011-018-001/43
(Diva Khosa) 		2604011000NRG23160820220208379 25/08/2022 PURSHOTAM KAUR 2604011WL008960 PURSHOTAM KAUR 00048 BKID0006514 1128 1128 Processed 02/09/2022 4398909508 PURSHOTAM KAUR ()
2 DORAHA PB-04-011-018-001/44
(Diva Khosa) 		2604011000NRG23160820220208380 25/08/2022 Lakhvir Kaur 2604011WL008960 Lakhvir Kaur 00048 BKID0006514 1692 1692 Processed 02/09/2022 4398909509 Lakhvir Kaur ()
SubTotal 2820 2820
3 DORAHA PB-04-011-018-001/55
(Diva Khosa) 		2604011000NRG23160820220208393 25/08/2022 Mahinder Kaur 2604011WL008960 Mahinder Kaur 00354 PUNB0007410 1128 1128 Processed 02/09/2022 4398909510 Mahinder Kaur ()
SubTotal 1128 1128
4 DORAHA PB-04-011-018-001/48
(Diva Khosa) 		2604011000NRG23160820220208385 25/08/2022 Kulwinder Kaur 2604011WL008960 Kulwinder Kaur 00468 UBIN0823686 1692 1692 Processed 02/09/2022 4398909511 Kulwinder Kaur ()
SubTotal 1692 1692
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_47513 Bank of India BKID0006514 JARG 2820
2 DORAHA PB2604009_250822FTO_47513 Punjab National Bank PUNB0007410 Ikolaha 1128
3 DORAHA PB2604009_250822FTO_47513 Union Bank of India UBIN0823686 Jargari 1692

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