Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:21 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45349
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-04-011-077-001/54
(Aloona Miana) 		2604011000NRG23150720220158165 24/08/2022 Harjinder Kaur 2604011WL006503 Harjinder Kaur 00354 PUNB0145310 1692 1692 Processed 02/09/2022 4398557024 Harjinder Kaur ()
2 DORAHA PB-04-011-077-001/56
(Aloona Miana) 		2604011000NRG23150720220158168 24/08/2022 SUKHWINDER KAUR 2604011WL006503 SUKHWINDER KAUR 00354 PUNB0145310 1692 1692 Processed 02/09/2022 4398557027 SUKHWINDER KAUR ()
3 DORAHA PB-04-011-077-001/82
(Aloona Miana) 		2604011000NRG23150720220158173 24/08/2022 Harwinder Kaur 2604011WL006503 Harwinder Kaur 00354 PUNB0145310 1692 1692 Processed 02/09/2022 4398557026 Harwinder Kaur ()
4 DORAHA PB-04-011-077-001/84
(Aloona Miana) 		2604011000NRG23150720220158174 24/08/2022 Jaspreet Kaur 2604011WL006503 Jaspreet Kaur 00354 PUNB0145310 1692 1692 Processed 02/09/2022 4398557025 Jaspreet Kaur ()
SubTotal 6768 6768
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_240822FTO_45349 Punjab National Bank PUNB0145310 Payal Distludhiana 6768

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