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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:40:58 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_060922FTO_51599
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) 		2604009000NRG23060920220242274 06/09/2022 Mandeep kaur 2604009WL010633 Mandeep kaur 00048 BKID0006567 1692 1692 Processed 21/10/2022 5871924242 Mandeep kaur ()
SubTotal 1692 1692
2 DORAHA PB-04-009-054-001/34
(Sultanpur) 		2604009000NRG23060920220242271 06/09/2022 Surinder Kaur 2604009WL010633 Surinder Kaur 00349 PSIB0021049 1692 1692 Processed 21/10/2022 5871924245 Surinder Kaur ()
3 DORAHA PB-04-009-054-001/63
(Sultanpur) 		2604009000NRG23060920220242273 06/09/2022 Sukhwinder Kaur 2604009WL010633 Sukhwinder Kaur 00349 PSIB0021049 1692 1692 Processed 21/10/2022 5871924246 Sukhwinder Kaur ()
4 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG23060920220242276 06/09/2022 Gurmeet Kaur 2604009WL010633 Gurmeet Kaur 00349 PSIB0021049 1692 1692 Processed 21/10/2022 5871924244 Gurmeet Kaur ()
5 DORAHA PB-04-009-054-001/67
(Sultanpur) 		2604009000NRG23060920220242277 06/09/2022 Bhinder Kaur 2604009WL010633 Bhinder Kaur 00349 PSIB0021049 846 846 Processed 21/10/2022 5871924241 Bhinder Kaur ()
SubTotal 5922 5922
6 DORAHA PB-04-009-054-001/68
(Sultanpur) 		2604009000NRG23060920220242278 06/09/2022 Pritam Kaur 2604009WL010633 Pritam Kaur 00354 PUNB0194410 1692 1692 Processed 21/10/2022 5871924247 Pritam Kaur ()
SubTotal 1692 1692
7 DORAHA PB-04-009-054-001/65
(Sultanpur) 		2604009000NRG23060920220242275 06/09/2022 Reena Devi 2604009WL010633 Reena Devi 00691 IPOS0000001 1410 1410 Processed 21/10/2022 5871924243 Reena Devi ()
SubTotal 1410 1410
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_060922FTO_51599 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 1692
2 DORAHA PB2604009_060922FTO_51599 Punjab & Sind Bank PSIB0021049 Jaspalon 5922
3 DORAHA PB2604009_060922FTO_51599 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1692
4 DORAHA PB2604009_060922FTO_51599 India Post Payments Bank IPOS0000001 LUDHIANA 1410

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