Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_090922FTO_53048
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-04-011-052-001/92
(Mahpur) 		2604011000NRG23090920220247155 09/09/2022 JARNAIL KAUR 2604011WL0010891 JARNAIL KAUR 00048 BKID0006514 282 282 Processed 21/10/2022 5871925464 JARNAIL KAUR ()
SubTotal 282 282
2 DORAHA PB-04-011-015-001/32
(Chima) 		2604011000NRG23090920220247132 09/09/2022 Sher Singh 2604011WL0010888 Sher Singh 00354 PUNB0145310 1692 1692 Processed 21/10/2022 5871925465 Sher Singh ()
3 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG23090920220247154 09/09/2022 MANDEEP KAUR 2604011WL0010890 MANDEEP KAUR 00354 PUNB0145310 900 900 Processed 21/10/2022 5871925468 MANDEEP KAUR ()
4 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG23090920220247153 09/09/2022 MANDEEP KAUR 2604011WL0010890 MANDEEP KAUR 00354 PUNB0145310 1692 1692 Processed 21/10/2022 5871925467 MANDEEP KAUR ()
5 DORAHA PB-04-011-077-001/35
(Aloona Miana) 		2604011000NRG23090920220247152 09/09/2022 MANDEEP KAUR 2604011WL0010890 MANDEEP KAUR 00354 PUNB0145310 1410 1410 Processed 21/10/2022 5871925466 MANDEEP KAUR ()
SubTotal 5694 5694
Total 5976 5976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_090922FTO_53048 Bank of India BKID0006514 JARG 282
2 DORAHA PB2604009_090922FTO_53048 Punjab National Bank PUNB0145310 Payal Distludhiana 5694

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