Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:45:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_280922FTO_62866
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-04-009-015-001/236
(Deep Nagar) 		2604009000NRG23190920220258306 28/09/2022 kulwinder Kaur 2604009WL011517 kulwinder Kaur 00176 IDIB000D069 1692 1692 Processed 27/10/2022 5959301585 kulwinder Kaur ()
SubTotal 1692 1692
2 DORAHA PB-04-009-011-001/14
(Chankoiyan Kalan) 		2604009000NRG23190920220258302 28/09/2022 MANJIT KAUR 2604009WL011517 MANJIT KAUR 00354 PUNB0059710 1692 1692 Processed 27/10/2022 5959301588 MANJIT KAUR ()
SubTotal 1692 1692
3 DORAHA PB-04-009-012-001/22
(Chankoiyan Khurd) 		2604009000NRG23190920220258303 28/09/2022 MAGH 2604009WL011517 MAGH 00415 SBIN0051079 1692 1692 Processed 27/10/2022 5959301586 MR MAGH SINGH ()
SubTotal 1692 1692
4 DORAHA PB-04-009-025-001/81
(Gurditpura) 		2604009000NRG23190920220258310 28/09/2022 CHARANJIT KAUR 2604009WL011517 CHARANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 27/10/2022 5959301587 CHARANJIT KAUR ()
SubTotal 1692 1692
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_280922FTO_62866 Indian Bank IDIB000D069 DORAHA 1692
2 DORAHA PB2604009_280922FTO_62866 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1692
3 DORAHA PB2604009_280922FTO_62866 State Bank of India SBIN0051079 KADDON 1692
4 DORAHA PB2604009_280922FTO_62866 Union Bank of India UBIN0567485 DORAHA 1692

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