Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:40:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46933
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-04-009-043-001/242
(Malhipur) 		2604009000NRG23280720220185293 25/08/2022 JASPREET KAUR 2604009WL007723 JASPREET KAUR 00048 BKID0006532 1692 1692 Processed 02/09/2022 4398561258 JASPREET KAUR ()
2 DORAHA PB-04-009-043-001/339
(Malhipur) 		2604009000NRG23280720220185298 25/08/2022 PINKY 2604009WL007723 PINKY 00048 BKID0006532 1410 1410 Processed 02/09/2022 4398561257 PINKY ()
3 DORAHA PB-04-009-043-001/341
(Malhipur) 		2604009000NRG23280720220185299 25/08/2022 JASWINDER KAUR 2604009WL007723 JASWINDER KAUR 00048 BKID0006532 1410 1410 Processed 02/09/2022 4398561259 JASWINDER KAUR ()
SubTotal 4512 4512
4 DORAHA PB-04-009-043-001/239
(Malhipur) 		2604009000NRG23280720220185292 25/08/2022 KAMALJIT KAUR 2604009WL007723 KAMALJIT KAUR 00349 PSIB0000407 1410 1410 Processed 02/09/2022 4398561261 KAMALJIT KAUR ()
5 DORAHA PB-04-009-043-001/244
(Malhipur) 		2604009000NRG23280720220185294 25/08/2022 BALJIT KAUR 2604009WL007723 BALJIT KAUR 00349 PSIB0000407 1410 1410 Processed 02/09/2022 4398561260 BALJIT KAUR ()
6 DORAHA PB-04-009-043-001/331
(Malhipur) 		2604009000NRG23280720220185296 25/08/2022 KIRANA RANI 2604009WL007723 KIRANA RANI 00349 PSIB0000407 1410 1410 Processed 02/09/2022 4398561262 KIRANA RANI ()
7 DORAHA PB-04-009-043-001/335
(Malhipur) 		2604009000NRG23280720220185297 25/08/2022 CHARANJIT KAUR 2604009WL007723 CHARANJIT KAUR 00349 PSIB0000407 846 846 Processed 02/09/2022 4398561263 CHARANJIT KAUR ()
SubTotal 5076 5076
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_250822FTO_46933 Bank of India BKID0006532 DORAHA 4512
2 DORAHA PB2604009_250822FTO_46933 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 5076

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