Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:36:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_191223FTO_78331
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-04-011-026-001/263
(Ghurala) 		2604011000NRG24191220230421440 19/12/2023 Preet Kaur 2604011WL021773 Preet Kaur 00177 IOBA0000575 1515 1515 Processed 09/03/2024 1549060255 Preet Kaur ()
SubTotal 1515 1515
2 DORAHA PB-04-011-007-001/113
(Bhartharla Randhawa) 		2604011000NRG24191220230421460 19/12/2023 Mria 2604011WL021776 Mria 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549060260 MARIYA ()
3 DORAHA PB-04-011-007-001/120
(Bhartharla Randhawa) 		2604011000NRG24191220230421461 19/12/2023 LAKHWINDER KAUR 2604011WL021776 LAKHWINDER KAUR 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549060258 LAKHWINDER KAUR ()
4 DORAHA PB-04-011-007-001/25
(Bhartharla Randhawa) 		2604011000NRG24191220230421470 19/12/2023 Kulwinder Kaur 2604011WL021776 Kulwinder Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549060259 KULWINDER KAUR ()
5 DORAHA PB-04-011-007-001/31
(Bhartharla Randhawa) 		2604011000NRG24191220230421472 19/12/2023 Manjeet Kaur 2604011WL021776 Manjeet Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1549060256 MANJIT KAUR WO HARI SINGH ()
6 DORAHA PB-04-011-007-001/5
(Bhartharla Randhawa) 		2604011000NRG24191220230421474 19/12/2023 MAHINDER KAUR 2604011WL021776 MAHINDER KAUR 00462 UCBA0000469 909 909 Processed 09/03/2024 1549060257 MINDER KAUR ()
SubTotal 6969 6969
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_191223FTO_78331 Indian Overseas Bank IOBA0000575 CHAKOHI 1515
2 DORAHA PB2604009_191223FTO_78331 UCO Bank UCBA0000469 RAUNI 6969

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