Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_140922FTO_54647
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-04-009-031-001/215
(Kaddon) 		2604009000NRG23140920220250071 14/09/2022 RAJVINDER KAUR 2604009WL011110 RAJVINDER KAUR 00354 PUNB0145310 1692 1692 Processed 27/10/2022 5959297653 RAJVINDER KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG23140920220250065 14/09/2022 Gurdev Singh 2604009WL011110 Gurdev Singh 00415 SBIN0051079 1692 1692 Processed 27/10/2022 5959297654 MR GURDEV SINGH ()
3 DORAHA PB-04-009-031-001/169
(Kaddon) 		2604009000NRG23140920220250069 14/09/2022 SARABJIT KAUR 2604009WL011110 SARABJIT KAUR 00415 SBIN0051079 1692 1692 Processed 27/10/2022 5959297655 MRS SARABJIT KAUR ()
4 DORAHA PB-04-009-031-001/221
(Kaddon) 		2604009000NRG23140920220250072 14/09/2022 Harchand Singh 2604009WL011110 Harchand Singh 00415 SBIN0051079 1128 1128 Processed 27/10/2022 5959297656 MR HARCHAND SINGH ()
SubTotal 4512 4512
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_140922FTO_54647 Punjab National Bank PUNB0145310 Payal Distludhiana 1692
2 DORAHA PB2604009_140922FTO_54647 State Bank of India SBIN0051079 KADDON 4512

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