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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:25:59 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47731
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-04-009-015-001/114
(Deep Nagar) 		2604009000NRG23250820220220438 26/08/2022 Ranjit Singh 2604009WL009604 Ranjit Singh 00048 BKID0006532 1410 1410 Processed 02/09/2022 4398892827 Ranjit Singh ()
2 DORAHA PB-04-009-015-001/121
(Deep Nagar) 		2604009000NRG23250820220220441 26/08/2022 CHARANJIT KAUR 2604009WL009604 CHARANJIT KAUR 00048 BKID0006532 1128 1128 Processed 02/09/2022 4398892826 CHARANJIT KAUR ()
3 DORAHA PB-04-009-015-001/132
(Deep Nagar) 		2604009000NRG23250820220220442 26/08/2022 KULWANT KAUR 2604009WL009604 KULWANT KAUR 00048 BKID0006532 1410 1410 Processed 02/09/2022 4398892825 KULWANT KAUR ()
4 DORAHA PB-04-009-015-001/138
(Deep Nagar) 		2604009000NRG23250820220220446 26/08/2022 JASPAL KAUR 2604009WL009604 JASPAL KAUR 00048 BKID0006532 846 846 Processed 02/09/2022 4398892824 JASPAL KAUR ()
5 DORAHA PB-04-009-015-001/14
(Deep Nagar) 		2604009000NRG23250820220220447 26/08/2022 Charanjit Kaur 2604009WL009604 Charanjit Kaur 00048 BKID0006532 282 282 Processed 02/09/2022 4398892823 Charanjit Kaur ()
SubTotal 5076 5076
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_260822FTO_47731 Bank of India BKID0006532 DORAHA 5076

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