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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_46172
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-04-011-007-001/217
(Bhartharla Randhawa) 		2604011000NRG23020820220191429 24/08/2022 Mandeep kaur 2604011WL008036 Mandeep kaur 00048 BKID0006514 282 282 Processed 03/09/2022 4419189160 Mandeep kaur ()
SubTotal 282 282
2 DORAHA PB-04-011-007-001/21
(Bhartharla Randhawa) 		2604011000NRG23020820220191422 24/08/2022 Harbans Kaur 2604011WL008036 Harbans Kaur 00462 UCBA0000469 1692 1692 Processed 03/09/2022 4419189163 HARBANS KAUR ()
3 DORAHA PB-04-011-007-001/25
(Bhartharla Randhawa) 		2604011000NRG23020820220191436 24/08/2022 Kulwinder Kaur 2604011WL008036 Kulwinder Kaur 00462 UCBA0000469 1692 1692 Processed 03/09/2022 4419189162 KULWINDER KAUR ()
4 DORAHA PB-04-011-007-001/3
(Bhartharla Randhawa) 		2604011000NRG23020820220191445 24/08/2022 Gurpreet Kaur 2604011WL008036 Gurpreet Kaur 00462 UCBA0000469 1692 1692 Processed 03/09/2022 4419189161 GURPREET KAUR W/O LACHHMAN SINGH ()
SubTotal 5076 5076
Total 5358 5358

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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_46172 Bank of India BKID0006514 JARG 282
2 DORAHA PB2604009_240822FTO_46172 UCO Bank UCBA0000469 RAUNI 5076

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