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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822APB_FTO_44311
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-04-011-026-001/12
(Ghurala) 		2604011000NRG23170720220163391 23/08/2022 Harjeet Kaur 2604011WL006657 Harjeet Kaur 00177 IOBA0000575 846 846 Processed 03/09/2022 4419293942 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
2 DORAHA PB-04-011-026-001/15
(Ghurala) 		2604011000NRG23170720220163392 23/08/2022 Harjit Kaur 2604011WL006657 Harjit Kaur 00177 IOBA0000575 846 846 Processed 03/09/2022 4419293940 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
3 DORAHA PB-04-011-026-001/2
(Ghurala) 		2604011000NRG23170720220163393 23/08/2022 Swaran Kaur 2604011WL006657 Swaran Kaur 00177 IOBA0000575 846 846 Processed 03/09/2022 4419293938 SWARAN KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
4 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG23170720220163395 23/08/2022 Ranjit Kaur 2604011WL006657 Ranjit Kaur 00177 IOBA0000575 846 846 Processed 03/09/2022 4419293939 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
5 DORAHA PB-04-011-026-001/32
(Ghurala) 		2604011000NRG23170720220163398 23/08/2022 Manjit Kaur 2604011WL006657 Manjit Kaur 00177 IOBA0000575 846 846 Processed 03/09/2022 4419293937 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4230 4230
6 DORAHA PB-04-011-026-001/30
(Ghurala) 		2604011000NRG23170720220163397 23/08/2022 JASWINDER KAUR 2604011WL006657 JASWINDER KAUR 00354 PUNB0127500 846 846 Processed 03/09/2022 4419293941 JASWINDER KAUR,AMARJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
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_230822APB_FTO_44311 Indian Overseas Bank IOBA0000575 CHAKOHI 4230
2 DORAHA PB2604009_230822APB_FTO_44311 Punjab National Bank PUNB0127500 BIJA 846

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