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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:29:58 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_46335
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-04-009-054-001/64
(Sultanpur) 		2604009000NRG23260720220178434 24/08/2022 Mandeep kaur 2604009WL007434 Mandeep kaur 00048 BKID0006567 1128 1128 Processed 03/09/2022 4419185457 Mandeep kaur ()
SubTotal 1128 1128
2 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG23260720220178432 24/08/2022 Surinder Kaur 2604009WL007434 Surinder Kaur 00349 PSIB0021049 1692 1692 Processed 03/09/2022 4419185460 Surinder Kaur ()
3 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG23260720220178433 24/08/2022 Sukhwinder Kaur 2604009WL007434 Sukhwinder Kaur 00349 PSIB0021049 1692 1692 Processed 03/09/2022 4419185461 Sukhwinder Kaur ()
4 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG23260720220178435 24/08/2022 Gurmeet Kaur 2604009WL007434 Gurmeet Kaur 00349 PSIB0021049 1410 1410 Processed 03/09/2022 4419185458 Gurmeet Kaur ()
5 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG23260720220178436 24/08/2022 Bhinder Kaur 2604009WL007434 Bhinder Kaur 00349 PSIB0021049 1410 1410 Processed 03/09/2022 4419185459 Bhinder Kaur ()
6 DORAHA PB-04-009-054-001/69
(Sultanpur) 		2604009000NRG23260720220178438 24/08/2022 Radha Devi 2604009WL007434 Radha Devi 00349 PSIB0021049 846 846 Processed 03/09/2022 4419185462 Radha Devi ()
SubTotal 7050 7050
7 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG23260720220178437 24/08/2022 Pritam Kaur 2604009WL007434 Pritam Kaur 00354 PUNB0194410 1692 1692 Processed 03/09/2022 4419185463 Pritam Kaur ()
SubTotal 1692 1692
Total 9870 9870

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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_46335 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1128
2 DORAHA PB2604009_240822FTO_46335 Punjab & Sind Bank PSIB0021049 Jaspalon 7050
3 DORAHA PB2604009_240822FTO_46335 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1692

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