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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:19:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_100523FTO_8983
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-04-009-011-001/85
(Chankoiyan Kalan) 		2604009000NRG23080520230441424 10/05/2023 AMRITPAL SINGH 2604009WL0021570 AMRITPAL SINGH 00354 PUNB0014300 1128 1128 Processed 18/05/2023 1639671167 AMRITPAL SINGH ()
SubTotal 1128 1128
2 DORAHA PB-04-011-077-001/61
(Aloona Miana) 		2604011000NRG23100520230441449 10/05/2023 Inderpal Kaur 2604011WL0021579 Inderpal Kaur 00354 PUNB0145310 564 564 Processed 18/05/2023 1639671170 Inderpal Kaur ()
3 DORAHA PB-04-011-077-001/61
(Aloona Miana) 		2604011000NRG23100520230441448 10/05/2023 Inderpal Kaur 2604011WL0021579 Inderpal Kaur 00354 PUNB0145310 564 564 Processed 18/05/2023 1639671171 Inderpal Kaur ()
4 DORAHA PB-04-011-077-001/61
(Aloona Miana) 		2604011000NRG23100520230441447 10/05/2023 Inderpal Kaur 2604011WL0021579 Inderpal Kaur 00354 PUNB0145310 1692 1692 Processed 18/05/2023 1639671169 Inderpal Kaur ()
5 DORAHA PB-04-011-077-001/61
(Aloona Miana) 		2604011000NRG23100520230441446 10/05/2023 Inderpal Kaur 2604011WL0021579 Inderpal Kaur 00354 PUNB0145310 1692 1692 Processed 18/05/2023 1639671168 Inderpal Kaur ()
SubTotal 4512 4512
6 DORAHA PB-04-009-021-001/332
(Ghudani Kalan) 		2604009000NRG23080520230441422 10/05/2023 Surinder Pal Kaur 2604009WL0021568 Surinder Pal Kaur 00462 UCBA0000498 846 846 Processed 17/05/2023 1639671172 SURINDERPAL KAUR ()
SubTotal 846 846
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_100523FTO_8983 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1128
2 DORAHA PB2604009_100523FTO_8983 Punjab National Bank PUNB0145310 Payal Distludhiana 4512
3 DORAHA PB2604009_100523FTO_8983 UCO Bank UCBA0000498 GHURANI KALAN 846

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