Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:07:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922APB_FTO_50700
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-04-009-001-001/86
(Afzulapur) 		2604009000NRG23020920220234564 02/09/2022 Shinderpal Kaur 2604009WL010291 Shinderpal Kaur 00048 BKID0006517 564 564 Processed 21/10/2022 5872120148 SHINDERPAL KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-001-001/87
(Afzulapur) 		2604009000NRG23020920220234565 02/09/2022 Kiranjit Kaur 2604009WL010291 Kiranjit Kaur 00048 BKID0006517 1128 1128 Processed 21/10/2022 5872120149 KIRANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
3 DORAHA PB-04-009-001-001/84
(Afzulapur) 		2604009000NRG23020920220234563 02/09/2022 RANJIT KAUR 2604009WL010291 RANJIT KAUR 00152 HDFC0002196 846 846 Processed 21/10/2022 5872120147 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_020922APB_FTO_50700 Bank of India BKID0006517 PAYAL 1692
2 DORAHA PB2604009_020922APB_FTO_50700 HDFC HDFC0002196 PAYAL 846

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