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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:12:25 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822APB_FTO_45296
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-04-009-025-001/13
(Gurditpura) 		2604009000NRG23170720220164064 24/08/2022 KULDEEP KAUR 2604009WL006667 KULDEEP KAUR 00354 PUNB0014300 846 846 Processed 03/09/2022 4419280701 KULDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 DORAHA PB-04-009-025-001/109
(Gurditpura) 		2604009000NRG23170720220164057 24/08/2022 rajinder kaur 2604009WL006667 rajinder kaur 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419280704 RAJINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
3 DORAHA PB-04-009-025-001/11
(Gurditpura) 		2604009000NRG23170720220164058 24/08/2022 MUKHTAR KAUR 2604009WL006667 MUKHTAR KAUR 00468 UBIN0567485 1128 1128 Processed 03/09/2022 4419280703 KULWANT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
4 DORAHA PB-04-009-025-001/127
(Gurditpura) 		2604009000NRG23170720220164059 24/08/2022 SAWITRI KAUR 2604009WL006667 SAWITRI KAUR 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419280702 SAVITRI WO HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822APB_FTO_45296 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 846
2 DORAHA PB2604009_240822APB_FTO_45296 Union Bank of India UBIN0567485 DORAHA 3948

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