Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45341
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-04-011-077-001/113
(Aloona Miana) 		2604011000NRG23150720220158154 24/08/2022 baljinder kaur 2604011WL006503 baljinder kaur 00048 BKID0006517 1692 1692 Processed 02/09/2022 4398900852 baljinder kaur ()
SubTotal 1692 1692
2 DORAHA PB-04-011-077-001/112
(Aloona Miana) 		2604011000NRG23150720220158153 24/08/2022 Jasmail Kaur 2604011WL006503 Jasmail Kaur 00349 PSIB0000158 1692 1692 Processed 02/09/2022 4398900850 Jasmail Kaur ()
3 DORAHA PB-04-011-077-001/144
(Aloona Miana) 		2604011000NRG23150720220158158 24/08/2022 Sikander Singh 2604011WL006503 Sikander Singh 00349 PSIB0000158 1692 1692 Processed 02/09/2022 4398900849 Sikander Singh ()
SubTotal 3384 3384
4 DORAHA PB-04-011-077-001/110
(Aloona Miana) 		2604011000NRG23150720220158152 24/08/2022 Amandeep kaur 2604011WL006503 Amandeep kaur 00415 SBIN0050132 1692 1692 Processed 02/09/2022 4398900851 MRS AMANPREET 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_240822FTO_45341 Bank of India BKID0006517 PAYAL 1692
2 DORAHA PB2604009_240822FTO_45341 Punjab & Sind Bank PSIB0000158 Isru 3384
3 DORAHA PB2604009_240822FTO_45341 State Bank of India SBIN0050132 DHAMOT 1692

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