Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:00 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822APB_FTO_44989
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-04-009-015-001/5
(Deep Nagar) 		2604009000NRG23140720220154355 23/08/2022 SUKHWINDER KAUR 2604009WL006376 SUKHWINDER KAUR 00048 BKID0006514 1410 1410 Processed 03/09/2022 4419281709 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
2 DORAHA PB-04-009-015-001/6
(Deep Nagar) 		2604009000NRG23140720220154356 23/08/2022 Gurmeet Kaur 2604009WL006376 Gurmeet Kaur 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419281711 GURMEET KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-015-001/7
(Deep Nagar) 		2604009000NRG23140720220154357 23/08/2022 RAJ KAUR 2604009WL006376 RAJ KAUR 00048 BKID0006532 1128 1128 Processed 03/09/2022 4419281710 RAJ KAUR BANK OF INDIA(508505)
SubTotal 2820 2820
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822APB_FTO_44989 Bank of India BKID0006514 JARG 1410
2 DORAHA PB2604009_230822APB_FTO_44989 Bank of India BKID0006532 DORAHA 2820

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