Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:14 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44163
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-04-009-034-001/39
(Katana) 		2604009000NRG23170720220162553 23/08/2022 sandeep kaur 2604009WL006639 sandeep kaur 00349 PSIB0000407 1410 1410 Processed 03/09/2022 4419175781 sandeep kaur ()
SubTotal 1410 1410
2 DORAHA PB-04-009-034-001/37
(Katana) 		2604009000NRG23170720220162550 23/08/2022 Harjinder Kaur 2604009WL006639 Harjinder Kaur 00349 PSIB0021479 1692 1692 Processed 03/09/2022 4419175783 Harjinder Kaur ()
3 DORAHA PB-04-009-034-001/45
(Katana) 		2604009000NRG23170720220162565 23/08/2022 Chanda Kumari 2604009WL006639 Chanda Kumari 00349 PSIB0021479 1692 1692 Processed 03/09/2022 4419175782 Chanda Kumari ()
4 DORAHA PB-04-009-034-001/47
(Katana) 		2604009000NRG23170720220162566 23/08/2022 Jaspal Kaur 2604009WL006639 Jaspal Kaur 00349 PSIB0021479 1410 1410 Processed 03/09/2022 4419175784 Jaspal Kaur ()
SubTotal 4794 4794
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44163 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1410
2 DORAHA PB2604009_230822FTO_44163 Punjab & Sind Bank PSIB0021479 KATANA 4794

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