Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:46:30 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_141022FTO_69677
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-04-009-047-001/297
(Rampur) 		2604009000NRG23141020220287360 14/10/2022 Jasvir Kaur 2604009WL013288 Jasvir Kaur 00415 SBIN0051221 1692 1692 Processed 27/10/2022 5959298397 MR JASVIR KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-047-001/86
(Rampur) 		2604009000NRG23141020220287361 14/10/2022 HARBANS KAUR 2604009WL013288 HARBANS KAUR 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959298398 HARBANS KAUR ()
3 DORAHA PB-04-009-047-001/93
(Rampur) 		2604009000NRG23141020220287363 14/10/2022 GURNAM KAUR 2604009WL013288 GURNAM KAUR 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959298399 GURNAM KAUR ()
SubTotal 3384 3384
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_141022FTO_69677 State Bank of India SBIN0051221 RAMPUR 1692
2 DORAHA PB2604009_141022FTO_69677 Union Bank of India UBIN0818470 Rampur 3384

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