Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:32:29 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_141022FTO_69681
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-04-009-031-001/184
(Kaddon) 		2604009000NRG23141020220287410 14/10/2022 PARAMJIT KAUR 2604009WL013295 PARAMJIT KAUR 00415 SBIN0050076 1410 1410 Processed 27/10/2022 5959300648 MRS PARAMJIT KAUR ()
SubTotal 1410 1410
2 DORAHA PB-04-009-031-001/103
(Kaddon) 		2604009000NRG23141020220287403 14/10/2022 Gurdev Singh 2604009WL013295 Gurdev Singh 00415 SBIN0051079 1410 1410 Processed 27/10/2022 5959300649 MR GURDEV SINGH ()
3 DORAHA PB-04-009-031-001/186
(Kaddon) 		2604009000NRG23141020220287411 14/10/2022 paramjit kaur 2604009WL013295 paramjit kaur 00415 SBIN0051079 1410 1410 Processed 27/10/2022 5959300650 MR PARAMJIT KAUR ()
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_141022FTO_69681 State Bank of India SBIN0050076 DORAHA 1410
2 DORAHA PB2604009_141022FTO_69681 State Bank of India SBIN0051079 KADDON 2820

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