Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45417
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-04-009-031-001/269
(Kaddon) 		2604009000NRG23170720220162817 24/08/2022 Simranjeet Kaur 2604009WL006643 Simranjeet Kaur 00080 CLBL0000047 1692 1692 Processed 03/09/2022 4419176565 Simranjeet Kaur ()
SubTotal 1692 1692
2 DORAHA PB-04-009-031-001/265
(Kaddon) 		2604009000NRG23170720220162812 24/08/2022 PARAMJIT KAUR 2604009WL006643 PARAMJIT KAUR 00415 SBIN0051079 1692 1692 Processed 03/09/2022 4419176568 MRS PARAMJIT KAUR WO AVTAR SINGH ()
3 DORAHA PB-04-009-031-001/267
(Kaddon) 		2604009000NRG23170720220162813 24/08/2022 NAVPREET SINGH 2604009WL006643 NAVPREET SINGH 00415 SBIN0051079 1692 1692 Processed 03/09/2022 4419176567 MR NAVPREET SINGH ()
4 DORAHA PB-04-009-031-001/271
(Kaddon) 		2604009000NRG23170720220162820 24/08/2022 Bhajan Kaur 2604009WL006643 Bhajan Kaur 00415 SBIN0051079 1692 1692 Processed 03/09/2022 4419176566 MRS HARBHAJAN KAUR CDPO 107296 ()
SubTotal 5076 5076
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45417 Capital Local Area Bank CLBL0000047 CAPITAL LOCAL AREA BANK,DORAHA 1692
2 DORAHA PB2604009_240822FTO_45417 State Bank of India SBIN0051079 KADDON 5076

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