Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:15:57 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47688
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-04-009-018-001/23
(Dugri) 		2604009000NRG23250820220218887 26/08/2022 KULWANT KAUR 2604009WL009532 KULWANT KAUR 00048 BKID0006532 1410 1410 Processed 02/09/2022 4398893897 KULWANT KAUR ()
2 DORAHA PB-04-009-018-001/85
(Dugri) 		2604009000NRG23250820220218901 26/08/2022 SARABJIT KAUR 2604009WL009532 SARABJIT KAUR 00048 BKID0006532 1692 1692 Processed 02/09/2022 4398893898 SARABJIT KAUR ()
SubTotal 3102 3102
3 DORAHA PB-04-009-018-001/12
(Dugri) 		2604009000NRG23250820220218884 26/08/2022 PARAMJIT SINGH 2604009WL009532 PARAMJIT SINGH 00078 CNRB0004203 1692 1692 Processed 02/09/2022 4398893899 PARAMJIT SINGH ()
SubTotal 1692 1692
4 DORAHA PB-04-009-018-001/20
(Dugri) 		2604009000NRG23250820220218886 26/08/2022 MANJIT KAUR 2604009WL009532 MANJIT KAUR 00349 PSIB0021469 1692 1692 Processed 02/09/2022 4398893900 MANJIT KAUR ()
SubTotal 1692 1692
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822FTO_47688 Bank of India BKID0006532 DORAHA 3102
2 DORAHA PB2604009_260822FTO_47688 Canara Bank CNRB0004203 SAHNEWAL 1692
3 DORAHA PB2604009_260822FTO_47688 Punjab & Sind Bank PSIB0021469 MAJARA 1692

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