Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:22 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922FTO_50516
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-04-009-016-001/257
(Dhamot Kalan) 		2604009000NRG23020920220232970 02/09/2022 NACHATTER SINGH 2604009WL010217 NACHATTER SINGH 00048 BKID0006517 1128 1128 Processed 21/10/2022 5871926762 NACHATTER SINGH ()
SubTotal 1128 1128
2 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG23020920220232967 02/09/2022 Sumandeep Kaur 2604009WL010217 Sumandeep Kaur 00354 PUNB0456100 1692 1692 Processed 21/10/2022 5871926763 Sumandeep Kaur ()
SubTotal 1692 1692
3 DORAHA PB-04-009-016-001/140
(Dhamot Kalan) 		2604009000NRG23020920220232963 02/09/2022 DARSHAN SINGH 2604009WL010217 DARSHAN SINGH 00415 SBIN0050132 1410 1410 Processed 21/10/2022 5871926761 MR DARSHAN SINGH ()
4 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG23020920220232971 02/09/2022 Amrik Singh 2604009WL010217 Amrik Singh 00415 SBIN0050132 1410 1410 Processed 21/10/2022 5871926764 MR AMRIK SINGH ()
SubTotal 2820 2820
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_020922FTO_50516 Bank of India BKID0006517 PAYAL 1128
2 DORAHA PB2604009_020922FTO_50516 Punjab National Bank PUNB0456100 PAYAL 1692
3 DORAHA PB2604009_020922FTO_50516 State Bank of India SBIN0050132 DHAMOT 2820

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