Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:04:44 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44505
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-04-009-023-001/136
(Gidri) 		2604009000NRG23140720220155370 23/08/2022 PARAMJIT KAUR 2604009WL006391 PARAMJIT KAUR 00048 BKID0006526 846 846 Processed 03/09/2022 4419179977 PARAMJIT KAUR ()
2 DORAHA PB-04-009-023-001/145
(Gidri) 		2604009000NRG23140720220155371 23/08/2022 kulwant singh 2604009WL006391 kulwant singh 00048 BKID0006526 1410 1410 Processed 03/09/2022 4419179976 kulwant singh ()
3 DORAHA PB-04-009-023-001/179
(Gidri) 		2604009000NRG23140720220155372 23/08/2022 Asha Rani 2604009WL006391 Asha Rani 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419179978 Asha Rani ()
SubTotal 3384 3384
4 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG23140720220155373 23/08/2022 PARAMJIT KAUR 2604009WL006391 PARAMJIT KAUR 00462 UCBA0000469 1410 1410 Processed 03/09/2022 4419179979 PARAMJIT KAUR WO KARAM SINGH ()
SubTotal 1410 1410
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_230822FTO_44505 Bank of India BKID0006526 BILASPUR 3384
2 DORAHA PB2604009_230822FTO_44505 UCO Bank UCBA0000469 RAUNI 1410

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