Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:14:03 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46744
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-04-009-009-001/172
(Bishanpura) 		2604009000NRG23010820220189388 25/08/2022 Kamaljit Kaur 2604009WL007937 Kamaljit Kaur 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419175449 Kamaljit Kaur ()
2 DORAHA PB-04-009-009-001/191
(Bishanpura) 		2604009000NRG23010820220189390 25/08/2022 SANDEEP KAUR 2604009WL007937 SANDEEP KAUR 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419175451 SANDEEP KAUR ()
3 DORAHA PB-04-009-009-001/27
(Bishanpura) 		2604009000NRG23010820220189392 25/08/2022 RAMANDEEP kAUR 2604009WL007937 RAMANDEEP kAUR 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419175450 RAMANDEEP kAUR ()
SubTotal 5076 5076
4 DORAHA PB-04-009-009-001/13
(Bishanpura) 		2604009000NRG23010820220189385 25/08/2022 PARAMJIT KAUR 2604009WL007937 PARAMJIT KAUR 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419175452 PARAMJIT KAUR ()
SubTotal 1692 1692
Total 6768 6768

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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_46744 Bank of India BKID0006517 PAYAL 5076
2 DORAHA PB2604009_250822FTO_46744 Bank of India BKID0006532 DORAHA 1692

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