Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:03:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922APB_FTO_50694
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-04-009-001-001/6
(Afzulapur) 		2604009000NRG23020920220234556 02/09/2022 Amarjit Kaur 2604009WL010291 Amarjit Kaur 00048 BKID0006517 564 564 Processed 21/10/2022 5872124044 AMARJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 564 564
2 DORAHA PB-04-009-001-001/16
(Afzulapur) 		2604009000NRG23020920220234552 02/09/2022 Parkash Kaur 2604009WL010291 Parkash Kaur 00415 SBIN0050132 1128 1128 Processed 21/10/2022 5872124043 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_020922APB_FTO_50694 Bank of India BKID0006517 PAYAL 564
2 DORAHA PB2604009_020922APB_FTO_50694 State Bank of India SBIN0050132 DHAMOT 1128

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