Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:25:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44773
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-04-009-016-001/357
(Dhamot Kalan) 		2604009000NRG23170720220164536 23/08/2022 Manjoor Ali 2604009WL006677 Manjoor Ali 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419182800 Manjoor Ali ()
SubTotal 1692 1692
2 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG23170720220164542 23/08/2022 Jasvir Kaur 2604009WL006677 Jasvir Kaur 00349 PSIB0021341 1128 1128 Processed 03/09/2022 4419182801 Jasvir Kaur ()
SubTotal 1128 1128
3 DORAHA PB-04-009-016-001/351
(Dhamot Kalan) 		2604009000NRG23170720220164531 23/08/2022 Jasminder Kaur 2604009WL006677 Jasminder Kaur 00415 SBIN0050132 1410 1410 Processed 03/09/2022 4419182802 MS JASMINDER KAUR ()
4 DORAHA PB-04-009-016-001/354
(Dhamot Kalan) 		2604009000NRG23170720220164532 23/08/2022 Jaswinder Kaur 2604009WL006677 Jaswinder Kaur 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419182804 MRS JASWINDER KAUR ()
5 DORAHA PB-04-009-016-001/355
(Dhamot Kalan) 		2604009000NRG23170720220164535 23/08/2022 Sarbjeet Kaur 2604009WL006677 Sarbjeet Kaur 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419182803 MRS SARBJEET KAUR ()
6 DORAHA PB-04-009-016-001/362
(Dhamot Kalan) 		2604009000NRG23170720220164539 23/08/2022 Darbara Singh 2604009WL006677 Darbara Singh 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419182806 MR DARBARA SINGH ()
7 DORAHA PB-04-009-016-001/381
(Dhamot Kalan) 		2604009000NRG23170720220164543 23/08/2022 Gagandeep Kaur 2604009WL006677 Gagandeep Kaur 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419182805 MRS GAGANDEEP KAUR ()
SubTotal 8178 8178
Total 10998 10998

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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_44773 Bank of India BKID0006532 DORAHA 1692
2 DORAHA PB2604009_230822FTO_44773 Punjab & Sind Bank PSIB0021341 PAYAL 1128
3 DORAHA PB2604009_230822FTO_44773 State Bank of India SBIN0050132 DHAMOT 8178

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