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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922APB_FTO_50548
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-04-009-019-001/286
(Ghaloti) 		2604009000NRG23020920220233009 02/09/2022 Paramjit Kaur 2604009WL010219 Paramjit Kaur 00048 BKID0006497 1692 1692 Processed 21/10/2022 5872127180 PARMJIT KAUR W/O GURWINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
2 DORAHA PB-04-009-019-001/247
(Ghaloti) 		2604009000NRG23020920220233004 02/09/2022 CHARANJIT KAUR 2604009WL010219 CHARANJIT KAUR 00349 PSIB0000152 1692 1692 Processed 21/10/2022 5872127178 CHARANJIT KAUR ICICI BANK LTD(508534)
3 DORAHA PB-04-009-019-001/265
(Ghaloti) 		2604009000NRG23020920220233007 02/09/2022 Mohinder Kaur 2604009WL010219 Mohinder Kaur 00349 PSIB0000152 1692 1692 Processed 21/10/2022 5872127179 MAHINDER KAUR UCO BANK(607066)
SubTotal 3384 3384
4 DORAHA PB-04-009-019-001/285
(Ghaloti) 		2604009000NRG23020920220233008 02/09/2022 Malkit singh 2604009WL010219 Malkit singh 00462 UCBA0000498 1692 1692 Processed 21/10/2022 5872127181 MALKIT SINGH ICICI BANK LTD(508534)
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_020922APB_FTO_50548 Bank of India BKID0006497 RARA SAHIB 1692
2 DORAHA PB2604009_020922APB_FTO_50548 Punjab & Sind Bank PSIB0000152 KARAMSAR 3384
3 DORAHA PB2604009_020922APB_FTO_50548 UCO Bank UCBA0000498 GHURANI KALAN 1692

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