Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:19 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47114
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-04-009-058-001/5
(GURTHALI) 		2604009000NRG23020820220190154 25/08/2022 Surinder Kaur 2604009WL007988 Surinder Kaur 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419187828 Surinder Kaur ()
SubTotal 1692 1692
2 DORAHA PB-04-009-058-001/20
(GURTHALI) 		2604009000NRG23020820220190153 25/08/2022 CHARANJIT KAUR 2604009WL007988 CHARANJIT KAUR 00177 IOBA0000047 1692 1692 Processed 03/09/2022 4419187829 CHARANJIT KAUR ()
SubTotal 1692 1692
3 DORAHA PB-04-009-058-001/19
(GURTHALI) 		2604009000NRG23020820220190152 25/08/2022 JASVIR KAUR 2604009WL007988 JASVIR KAUR 00354 PUNB0014300 1692 1692 Processed 03/09/2022 4419187830 JASVIR KAUR ()
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_47114 Bank of India BKID0006532 DORAHA 1692
2 DORAHA PB2604009_250822FTO_47114 Indian Overseas Bank IOBA0000047 LUDHIANA 1692
3 DORAHA PB2604009_250822FTO_47114 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1692

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