Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:39 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46718
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-04-011-040-001/115
(Karodian) 		2604011000NRG23290720220186775 25/08/2022 MANDEEP KAUR 2604011WL007784 MANDEEP KAUR 00048 BKID0006517 1128 1128 Processed 03/09/2022 4419179545 MANDEEP KAUR ()
SubTotal 1128 1128
2 DORAHA PB-04-011-040-001/114
(Karodian) 		2604011000NRG23290720220186774 25/08/2022 Sumandeep Singh 2604011WL007784 Sumandeep Singh 00349 PSIB0000158 1128 1128 Processed 03/09/2022 4419179546 Sumandeep Singh ()
3 DORAHA PB-04-011-040-001/32
(Karodian) 		2604011000NRG23290720220186780 25/08/2022 Chinder Kaur 2604011WL007784 Chinder Kaur 00349 PSIB0000158 1410 1410 Processed 03/09/2022 4419179547 Chinder Kaur ()
SubTotal 2538 2538
4 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG23290720220186779 25/08/2022 Charanjit Kaur 2604011WL007784 Charanjit Kaur 00354 PUNB0145310 1410 1410 Processed 03/09/2022 4419179548 Charanjit Kaur ()
SubTotal 1410 1410
Total 5076 5076

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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_46718 Bank of India BKID0006517 PAYAL 1128
2 DORAHA PB2604009_250822FTO_46718 Punjab & Sind Bank PSIB0000158 Isru 2538
3 DORAHA PB2604009_250822FTO_46718 Punjab National Bank PUNB0145310 Payal Distludhiana 1410

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