Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:27:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822APB_FTO_47116
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-04-009-047-001/268
(Rampur) 		2604009000NRG23250820220219205 25/08/2022 HARJIT KAUR 2604009WL009545 HARJIT KAUR 00415 SBIN0051221 1692 1692 Processed 03/09/2022 4419281918 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
2 DORAHA PB-04-009-047-001/285
(Rampur) 		2604009000NRG23250820220219211 25/08/2022 SUKHMINDER KAUR 2604009WL009545 SUKHMINDER KAUR 00415 SBIN0051221 1692 1692 Processed 03/09/2022 4419281919 MRS SUKHMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
3 DORAHA PB-04-009-047-001/216
(Rampur) 		2604009000NRG23250820220219160 25/08/2022 BALJIT KAUR 2604009WL009545 BALJIT KAUR 00468 UBIN0818470 1692 1692 Processed 03/09/2022 4419281914 BALJIT KAUR WO RASHPAL SINGH UNION BANK OF INDIA(508500)
4 DORAHA PB-04-009-047-001/231
(Rampur) 		2604009000NRG23250820220219175 25/08/2022 SURINDER KAUR 2604009WL009545 SURINDER KAUR 00468 UBIN0818470 1692 1692 Processed 03/09/2022 4419281915 SURINDER KAUR WO GURDIAL SINGH UNION BANK OF INDIA(508500)
5 DORAHA PB-04-009-047-001/259
(Rampur) 		2604009000NRG23250820220219194 25/08/2022 GURPREET KAUR 2604009WL009545 GURPREET KAUR 00468 UBIN0818470 1692 1692 Processed 03/09/2022 4419281916 GURPREET KAUR WO BAHADUR SINGH UNION BANK OF INDIA(508500)
6 DORAHA PB-04-009-047-001/292
(Rampur) 		2604009000NRG23250820220219219 25/08/2022 sukhwinder kaur 2604009WL009545 sukhwinder kaur 00468 UBIN0818470 1692 1692 Processed 03/09/2022 4419281917 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822APB_FTO_47116 State Bank of India SBIN0051221 RAMPUR 3384
2 DORAHA PB2604009_250822APB_FTO_47116 Union Bank of India UBIN0818470 Rampur 6768

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