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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:06:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47743
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-04-009-022-001/158
(Ghudani Khurd) 		2604009000NRG23250820220220416 26/08/2022 BALBIR SINGH 2604009WL009603 BALBIR SINGH 00048 BKID0006517 1692 1692 Processed 02/09/2022 4398893157 BALBIR SINGH ()
2 DORAHA PB-04-009-022-001/163
(Ghudani Khurd) 		2604009000NRG23250820220220417 26/08/2022 GURPREET KAUR 2604009WL009603 GURPREET KAUR 00048 BKID0006517 1692 1692 Processed 02/09/2022 4398893159 GURPREET KAUR ()
3 DORAHA PB-04-009-022-001/164
(Ghudani Khurd) 		2604009000NRG23250820220220418 26/08/2022 GURWINDER KAUR 2604009WL009603 GURWINDER KAUR 00048 BKID0006517 1692 1692 Processed 02/09/2022 4398893158 GURWINDER KAUR ()
4 DORAHA PB-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG23250820220220419 26/08/2022 Rattan Singh 2604009WL009603 Rattan Singh 00048 BKID0006517 1692 1692 Processed 02/09/2022 4398893156 Rattan Singh ()
SubTotal 6768 6768
5 DORAHA PB-04-009-022-001/23
(Ghudani Khurd) 		2604009000NRG23250820220220421 26/08/2022 RAJINDER KAUR 2604009WL009603 RAJINDER KAUR 00354 PUNB0145310 846 846 Processed 02/09/2022 4398893160 RAJINDER KAUR ()
SubTotal 846 846
6 DORAHA PB-04-009-022-001/42
(Ghudani Khurd) 		2604009000NRG23250820220220424 26/08/2022 BALWINDER SINGH 2604009WL009603 BALWINDER SINGH 00354 PUNB0456100 1692 1692 Processed 02/09/2022 4398893161 BALWINDER SINGH ()
SubTotal 1692 1692
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822FTO_47743 Bank of India BKID0006517 PAYAL 6768
2 DORAHA PB2604009_260822FTO_47743 Punjab National Bank PUNB0145310 Payal Distludhiana 846
3 DORAHA PB2604009_260822FTO_47743 Punjab National Bank PUNB0456100 PAYAL 1692

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