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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:21:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46774
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-04-009-016-001/290
(Dhamot Kalan) 		2604009000NRG23020820220190336 25/08/2022 Gurmel Kaur 2604009WL007993 Gurmel Kaur 00354 PUNB0014300 1410 1410 Processed 03/09/2022 4419181334 Gurmel Kaur ()
SubTotal 1410 1410
2 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG23020820220190332 25/08/2022 Amrik Singh 2604009WL007993 Amrik Singh 00415 SBIN0050132 1410 1410 Processed 03/09/2022 4419181336 MR AMRIK SINGH ()
3 DORAHA PB-04-009-016-001/30
(Dhamot Kalan) 		2604009000NRG23020820220190337 25/08/2022 PARAMJIT KAUR 2604009WL007993 PARAMJIT KAUR 00415 SBIN0050132 564 564 Processed 03/09/2022 4419181335 MRS PARAMJIT KAUR WO KAMALJIT SINGH ()
SubTotal 1974 1974
Total 3384 3384

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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_46774 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1410
2 DORAHA PB2604009_250822FTO_46774 State Bank of India SBIN0050132 DHAMOT 1974

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