Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:48 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_010922FTO_49996
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-04-009-031-001/176
(Kaddon) 		2604009000NRG23010920220229445 01/09/2022 jaswinder kaur 2604009WL010086 jaswinder kaur 00415 SBIN0050076 846 846 Processed 21/10/2022 5871926674 MRS JASWINDER KAUR CDPO ()
2 DORAHA PB-04-009-031-001/184
(Kaddon) 		2604009000NRG23010920220229447 01/09/2022 PARAMJIT KAUR 2604009WL010086 PARAMJIT KAUR 00415 SBIN0050076 846 846 Processed 21/10/2022 5871926673 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
3 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG23010920220229441 01/09/2022 Gurdev Singh 2604009WL010086 Gurdev Singh 00415 SBIN0051079 1692 1692 Processed 21/10/2022 5871926675 MR GURDEV SINGH ()
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_010922FTO_49996 State Bank of India SBIN0050076 DORAHA 1692
2 DORAHA PB2604009_010922FTO_49996 State Bank of India SBIN0051079 KADDON 1692

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