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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:04 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44806
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-04-011-007-001/210
(Bhartharla Randhawa) 		2604011000NRG23290720220187065 23/08/2022 bikaramjit singh 2604011WL007793 bikaramjit singh 00048 BKID0006514 870 870 Processed 03/09/2022 4419182890 bikaramjit singh ()
2 DORAHA PB-04-011-007-001/217
(Bhartharla Randhawa) 		2604011000NRG23290720220187066 23/08/2022 Mandeep kaur 2604011WL007793 Mandeep kaur 00048 BKID0006514 725 725 Processed 03/09/2022 4419182891 Mandeep kaur ()
SubTotal 1595 1595
3 DORAHA PB-04-011-007-001/21
(Bhartharla Randhawa) 		2604011000NRG23290720220187064 23/08/2022 Harbans Kaur 2604011WL007793 Harbans Kaur 00462 UCBA0000469 870 870 Processed 03/09/2022 4419182893 HARBANS KAUR ()
4 DORAHA PB-04-011-007-001/25
(Bhartharla Randhawa) 		2604011000NRG23290720220187067 23/08/2022 Kulwinder Kaur 2604011WL007793 Kulwinder Kaur 00462 UCBA0000469 870 870 Processed 03/09/2022 4419182892 KULWINDER KAUR ()
SubTotal 1740 1740
Total 3335 3335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44806 Bank of India BKID0006514 JARG 1595
2 DORAHA PB2604009_230822FTO_44806 UCO Bank UCBA0000469 RAUNI 1740

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