Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:30:43 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_46132
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-04-009-008-001/338
(Bilaspur) 		2604009000NRG23250720220175888 24/08/2022 GURPREET KAUR 2604009WL007293 GURPREET KAUR 00048 BKID0006526 564 564 Processed 02/09/2022 4398908534 GURPREET KAUR ()
2 DORAHA PB-04-009-008-001/347
(Bilaspur) 		2604009000NRG23250720220175889 24/08/2022 JASWINDER KAUR 2604009WL007293 JASWINDER KAUR 00048 BKID0006526 1128 1128 Processed 02/09/2022 4398908536 JASWINDER KAUR ()
3 DORAHA PB-04-009-008-001/348
(Bilaspur) 		2604009000NRG23250720220175890 24/08/2022 pinky 2604009WL007293 pinky 00048 BKID0006526 1128 1128 Processed 02/09/2022 4398908533 pinky ()
4 DORAHA PB-04-009-008-001/352
(Bilaspur) 		2604009000NRG23250720220175891 24/08/2022 Hardeep Kaur 2604009WL007293 Hardeep Kaur 00048 BKID0006526 1692 1692 Processed 02/09/2022 4398908532 Hardeep Kaur ()
5 DORAHA PB-04-009-008-001/353
(Bilaspur) 		2604009000NRG23250720220175892 24/08/2022 Geeta Kumari 2604009WL007293 Geeta Kumari 00048 BKID0006526 1692 1692 Processed 02/09/2022 4398908537 Geeta Kumari ()
6 DORAHA PB-04-009-008-001/361
(Bilaspur) 		2604009000NRG23250720220175893 24/08/2022 Gurpreet kaur 2604009WL007293 Gurpreet kaur 00048 BKID0006526 1692 1692 Processed 02/09/2022 4398908535 Gurpreet kaur ()
SubTotal 7896 7896
7 DORAHA PB-04-009-008-001/309
(Bilaspur) 		2604009000NRG23250720220175885 24/08/2022 KULDEEP SINGH 2604009WL007293 KULDEEP SINGH 00415 SBIN0051429 1692 1692 Processed 02/09/2022 4398908531 MR KULDEEP SINGH ()
SubTotal 1692 1692
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_46132 Bank of India BKID0006526 BILASPUR 7896
2 DORAHA PB2604009_240822FTO_46132 State Bank of India SBIN0051429 RARA SAHIB 1692

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