Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:15 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44653
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) 		2604011000NRG23170720220162912 23/08/2022 MANDEEP KAUR 2604011WL006645 MANDEEP KAUR 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419175312 MANDEEP KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-011-040-001/104
(Karodian) 		2604011000NRG23170720220162909 23/08/2022 Gurmeet kaur 2604011WL006645 Gurmeet kaur 00349 PSIB0000158 1692 1692 Processed 03/09/2022 4419175318 Gurmeet kaur ()
3 DORAHA PB-04-011-040-001/109
(Karodian) 		2604011000NRG23170720220162910 23/08/2022 shahed mohammed 2604011WL006645 shahed mohammed 00349 PSIB0000158 1692 1692 Processed 03/09/2022 4419175315 shahed mohammed ()
4 DORAHA PB-04-011-040-001/114
(Karodian) 		2604011000NRG23170720220162911 23/08/2022 Sumandeep Singh 2604011WL006645 Sumandeep Singh 00349 PSIB0000158 1692 1692 Processed 03/09/2022 4419175313 Sumandeep Singh ()
5 DORAHA PB-04-011-040-001/24
(Karodian) 		2604011000NRG23170720220162915 23/08/2022 Karnail singh 2604011WL006645 Karnail singh 00349 PSIB0000158 1692 1692 Processed 03/09/2022 4419175314 Karnail singh ()
6 DORAHA PB-04-011-040-001/32
(Karodian) 		2604011000NRG23170720220162917 23/08/2022 Chinder Kaur 2604011WL006645 Chinder Kaur 00349 PSIB0000158 1692 1692 Processed 03/09/2022 4419175316 Chinder Kaur ()
SubTotal 8460 8460
7 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG23170720220162916 23/08/2022 Charanjit Kaur 2604011WL006645 Charanjit Kaur 00354 PUNB0145310 1410 1410 Processed 03/09/2022 4419175317 Charanjit Kaur ()
SubTotal 1410 1410
Total 11562 11562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44653 Bank of India BKID0006517 PAYAL 1692
2 DORAHA PB2604009_230822FTO_44653 Punjab & Sind Bank PSIB0000158 Isru 8460
3 DORAHA PB2604009_230822FTO_44653 Punjab National Bank PUNB0145310 Payal Distludhiana 1410

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