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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:57:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47440
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-04-009-005-001/190
(Begowal) 		2604009000NRG23020820220190444 25/08/2022 Rani Kaur 2604009WL007997 Rani Kaur 00354 PUNB0194410 1692 1692 Processed 03/09/2022 4420730155 Rani Kaur ()
2 DORAHA PB-04-009-005-001/191
(Begowal) 		2604009000NRG23020820220190445 25/08/2022 SINDER KAUR 2604009WL007997 SINDER KAUR 00354 PUNB0194410 1692 1692 Processed 03/09/2022 4420730157 SINDER KAUR ()
3 DORAHA PB-04-009-005-001/21
(Begowal) 		2604009000NRG23020820220190450 25/08/2022 Bhinder Kaur 2604009WL007997 Bhinder Kaur 00354 PUNB0194410 1692 1692 Processed 03/09/2022 4420730153 Bhinder Kaur ()
4 DORAHA PB-04-009-005-001/235
(Begowal) 		2604009000NRG23020820220190451 25/08/2022 AMARJIT KAUR 2604009WL007997 AMARJIT KAUR 00354 PUNB0194410 1692 1692 Processed 03/09/2022 4420730154 AMARJIT KAUR ()
5 DORAHA PB-04-009-005-001/238
(Begowal) 		2604009000NRG23020820220190452 25/08/2022 SUKHWINDER KAUR 2604009WL007997 SUKHWINDER KAUR 00354 PUNB0194410 1128 1128 Processed 03/09/2022 4420730156 SUKHWINDER KAUR ()
SubTotal 7896 7896
Total 7896 7896

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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_47440 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 7896

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