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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:35 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_140922FTO_54651
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-04-009-007-001/142
(Bhathal) 		2604009000NRG23140920220250049 14/09/2022 Sukhpreet Kaur 2604009WL011109 Sukhpreet Kaur 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959298487 Sukhpreet Kaur ()
SubTotal 1692 1692
2 DORAHA PB-04-009-007-001/200
(Bhathal) 		2604009000NRG23140920220250054 14/09/2022 RAMANDEEP KAUR 2604009WL011109 RAMANDEEP KAUR 00354 PUNB0014300 1692 1692 Processed 27/10/2022 5959298488 RAMANDEEP KAUR ()
SubTotal 1692 1692
3 DORAHA PB-04-009-007-001/178
(Bhathal) 		2604009000NRG23140920220250053 14/09/2022 KARAMJIT KAUR 2604009WL011109 KARAMJIT KAUR 00462 UCBA0000498 1692 1692 Processed 27/10/2022 5959298490 KARAMJIT KAUR W/O JIAUN SINGH ()
4 DORAHA PB-04-009-007-001/22
(Bhathal) 		2604009000NRG23140920220250055 14/09/2022 RUPINDER KAUR 2604009WL011109 RUPINDER KAUR 00462 UCBA0000498 1692 1692 Processed 27/10/2022 5959298489 RUPINDER KAUR ()
SubTotal 3384 3384
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_140922FTO_54651 Bank of India BKID0006526 BILASPUR 1692
2 DORAHA PB2604009_140922FTO_54651 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1692
3 DORAHA PB2604009_140922FTO_54651 UCO Bank UCBA0000498 GHURANI KALAN 3384

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