Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822APB_FTO_45071
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-04-009-027-001/69
(Jaipura) 		2604009000NRG23150720220158735 24/08/2022 jaswinder kaur 2604009WL006521 jaswinder kaur 00078 CNRB0004203 1692 1692 Processed 03/09/2022 4419283977 JASWINDER KAUR W O MANDEEP SINGH CANARA BANK(508532)
SubTotal 1692 1692
2 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG23150720220158736 24/08/2022 manprit kaur 2604009WL006521 manprit kaur 00415 SBIN0010120 1410 1410 Processed 03/09/2022 4419283976 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822APB_FTO_45071 Canara Bank CNRB0004203 SAHNEWAL 1692
2 DORAHA PB2604009_240822APB_FTO_45071 State Bank of India SBIN0010120 DORAHA 1410

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