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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44784
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-04-011-078-001/71
(Aloona Tola) 		2604011000NRG23150720220158809 23/08/2022 Buta Khan 2604011WL006524 Buta Khan 00048 BKID0006517 1410 1410 Processed 03/09/2022 4419181568 Buta Khan ()
2 DORAHA PB-04-011-078-001/77
(Aloona Tola) 		2604011000NRG23150720220158810 23/08/2022 Charanjit Singh 2604011WL006524 Charanjit Singh 00048 BKID0006517 1410 1410 Processed 03/09/2022 4419181563 Charanjit Singh ()
SubTotal 2820 2820
3 DORAHA PB-04-011-078-001/266
(Aloona Tola) 		2604011000NRG23150720220158797 23/08/2022 Rupinder kaur 2604011WL006524 Rupinder kaur 00349 PSIB0000158 1410 1410 Processed 03/09/2022 4419181564 Rupinder kaur ()
4 DORAHA PB-04-011-078-001/36
(Aloona Tola) 		2604011000NRG23150720220158799 23/08/2022 Surjan Singh 2604011WL006524 Surjan Singh 00349 PSIB0000158 1410 1410 Processed 03/09/2022 4419181566 Surjan Singh ()
5 DORAHA PB-04-011-078-001/4
(Aloona Tola) 		2604011000NRG23150720220158801 23/08/2022 Sukhwinder Singh 2604011WL006524 Sukhwinder Singh 00349 PSIB0000158 1410 1410 Processed 03/09/2022 4419181567 Sukhwinder Singh ()
6 DORAHA PB-04-011-078-001/60
(Aloona Tola) 		2604011000NRG23150720220158807 23/08/2022 tejinder kaur 2604011WL006524 tejinder kaur 00349 PSIB0000158 1410 1410 Processed 03/09/2022 4419181565 tejinder kaur ()
SubTotal 5640 5640
Total 8460 8460

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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_44784 Bank of India BKID0006517 PAYAL 2820
2 DORAHA PB2604009_230822FTO_44784 Punjab & Sind Bank PSIB0000158 Isru 5640

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