Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:27:53 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46657
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-04-009-011-001/186
(Chankoiyan Kalan) 		2604009000NRG23260720220179065 25/08/2022 Ranjit kaur 2604009WL007458 Ranjit kaur 00176 IDIB000D069 1692 1692 Processed 03/09/2022 4419174030 Ranjit kaur ()
SubTotal 1692 1692
2 DORAHA PB-04-009-011-001/96
(Chankoiyan Kalan) 		2604009000NRG23260720220179070 25/08/2022 CHARANJIT KAUR 2604009WL007458 CHARANJIT KAUR 00354 PUNB0064300 1692 1692 Processed 03/09/2022 4419174031 CHARANJIT KAUR ()
SubTotal 1692 1692
3 DORAHA PB-04-009-011-001/182
(Chankoiyan Kalan) 		2604009000NRG23260720220179064 25/08/2022 HARJINDER SINGH 2604009WL007458 HARJINDER SINGH 00415 SBIN0050076 1410 1410 Processed 03/09/2022 4419174033 MR HARJINDER SINGH ()
4 DORAHA PB-04-009-011-001/64
(Chankoiyan Kalan) 		2604009000NRG23260720220179066 25/08/2022 AMANDEEP KAUR 2604009WL007458 AMANDEEP KAUR 00415 SBIN0050076 1410 1410 Processed 03/09/2022 4419174032 MRS AMANDEEP KAUR ()
SubTotal 2820 2820
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_250822FTO_46657 Indian Bank IDIB000D069 DORAHA 1692
2 DORAHA PB2604009_250822FTO_46657 Punjab National Bank PUNB0064300 DORAHA 1692
3 DORAHA PB2604009_250822FTO_46657 State Bank of India SBIN0050076 DORAHA 2820

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