Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:53:34 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_270922FTO_61488
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-04-011-035-001/207
(Jarg) 		2604011000NRG23210920220262611 27/09/2022 Amarjit Kaur 2604011WL011769 Amarjit Kaur 00048 BKID0006514 846 846 Processed 27/10/2022 5959302165 Amarjit Kaur ()
2 DORAHA PB-04-011-035-001/228
(Jarg) 		2604011000NRG23210920220262612 27/09/2022 CHHOTI 2604011WL011769 CHHOTI 00048 BKID0006514 846 846 Processed 27/10/2022 5959302166 CHHOTI ()
3 DORAHA PB-04-011-035-001/30
(Jarg) 		2604011000NRG23210920220262615 27/09/2022 Rashpal Kaur 2604011WL011769 Rashpal Kaur 00048 BKID0006514 846 846 Processed 27/10/2022 5959302167 Rashpal Kaur ()
SubTotal 2538 2538
4 DORAHA PB-04-011-035-001/234
(Jarg) 		2604011000NRG23210920220262613 27/09/2022 Gurpreet Singh 2604011WL011769 Gurpreet Singh 00152 HDFC0003307 1692 1692 Processed 27/10/2022 5959302168 Gurpreet Singh ()
SubTotal 1692 1692
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_270922FTO_61488 Bank of India BKID0006514 JARG 2538
2 DORAHA PB2604009_270922FTO_61488 HDFC HDFC0003307 JARG 1692

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