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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922FTO_50606
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-04-009-043-001/115
(Malhipur) 		2604009000NRG23020920220233080 02/09/2022 JARNAIL KAUR 2604009WL010224 JARNAIL KAUR 00152 HDFC0001382 1410 1410 Processed 21/10/2022 5871924194 JARNAIL KAUR ()
SubTotal 1410 1410
2 DORAHA PB-04-009-043-001/133
(Malhipur) 		2604009000NRG23020920220233084 02/09/2022 HARBANS KAUR 2604009WL010224 HARBANS KAUR 00152 HDFC0003306 1410 1410 Processed 21/10/2022 5871924195 HARBANS KAUR ()
SubTotal 1410 1410
3 DORAHA PB-04-009-043-001/370
(Malhipur) 		2604009000NRG23020920220233091 02/09/2022 Sukhvinder Kaur 2604009WL010224 Sukhvinder Kaur 00349 PSIB0000407 1410 1410 Processed 21/10/2022 5871924196 Sukhvinder Kaur ()
SubTotal 1410 1410
4 DORAHA PB-04-009-043-001/353
(Malhipur) 		2604009000NRG23020920220233089 02/09/2022 BEANT KAUR 2604009WL010224 BEANT KAUR 00415 SBIN0050076 1128 1128 Processed 21/10/2022 5871924193 MRS BEANT KAUR ()
SubTotal 1128 1128
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_020922FTO_50606 HDFC HDFC0001382 MEHAR PLAZA 1410
2 DORAHA PB2604009_020922FTO_50606 HDFC HDFC0003306 MEHDOODAN 1410
3 DORAHA PB2604009_020922FTO_50606 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1410
4 DORAHA PB2604009_020922FTO_50606 State Bank of India SBIN0050076 DORAHA 1128

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