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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:14 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822APB_FTO_47260
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-04-009-046-001/83
(Rajgarh) 		2604009000NRG23250820220219622 25/08/2022 Sher Singh 2604009WL009553 Sher Singh 00354 PUNB0059710 2256 2256 Processed 03/09/2022 4398985552 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
2 DORAHA PB-04-009-047-001/24
(Rampur) 		2604009000NRG23250820220219624 25/08/2022 Parminder Kaur 2604009WL009553 Parminder Kaur 00415 SBIN0010120 2256 2256 Processed 02/09/2022 4398985554 MISS HARLEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
3 DORAHA PB-04-009-047-001/77
(Rampur) 		2604009000NRG23250820220219627 25/08/2022 BALVIR KAUR 2604009WL009553 BALVIR KAUR 00468 UBIN0818470 2256 2256 Processed 02/09/2022 4398985553 BALVIR KAUR WO RAM DAS UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822APB_FTO_47260 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 2256
2 DORAHA PB2604009_250822APB_FTO_47260 State Bank of India SBIN0010120 DORAHA 2256
3 DORAHA PB2604009_250822APB_FTO_47260 Union Bank of India UBIN0818470 Rampur 2256

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