Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:58:04 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44344
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-04-009-015-001/269
(Deep Nagar) 		2604009000NRG23150720220157835 23/08/2022 Neelam Rani 2604009WL006499 Neelam Rani 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419189366 Neelam Rani ()
SubTotal 1692 1692
2 DORAHA PB-04-009-015-001/255
(Deep Nagar) 		2604009000NRG23150720220157830 23/08/2022 JIT KAUR 2604009WL006499 JIT KAUR 00176 IDIB000D069 1692 1692 Processed 03/09/2022 4419189374 JIT KAUR ()
SubTotal 1692 1692
3 DORAHA PB-04-009-015-001/260
(Deep Nagar) 		2604009000NRG23150720220157831 23/08/2022 PARAMJIT KAUR 2604009WL006499 PARAMJIT KAUR 00349 PSIB0000407 1692 1692 Processed 03/09/2022 4419189373 PARAMJIT KAUR ()
SubTotal 1692 1692
4 DORAHA PB-04-009-015-001/272
(Deep Nagar) 		2604009000NRG23150720220157838 23/08/2022 GIAN KAUR 2604009WL006499 GIAN KAUR 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419189369 MS GYANO KAUR ()
5 DORAHA PB-04-009-015-001/273
(Deep Nagar) 		2604009000NRG23150720220157841 23/08/2022 SWARN KAUR 2604009WL006499 SWARN KAUR 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419189367 MS SWARN KAUR ()
6 DORAHA PB-04-009-015-001/274
(Deep Nagar) 		2604009000NRG23150720220157842 23/08/2022 Preeto 2604009WL006499 Preeto 00415 SBIN0010120 1410 1410 Processed 03/09/2022 4419189368 MS PREETO PREETO ()
SubTotal 4794 4794
7 DORAHA PB-04-009-015-001/270
(Deep Nagar) 		2604009000NRG23150720220157837 23/08/2022 KAMAL 2604009WL006499 KAMAL 00415 SBIN0050076 1692 1692 Processed 03/09/2022 4419189370 MS KAMAL KAMAL ()
SubTotal 1692 1692
8 DORAHA PB-04-009-015-001/254
(Deep Nagar) 		2604009000NRG23150720220157827 23/08/2022 HANSO 2604009WL006499 HANSO 00468 UBIN0567485 846 846 Processed 03/09/2022 4419189372 HANSO ()
9 DORAHA PB-04-009-015-001/267
(Deep Nagar) 		2604009000NRG23150720220157834 23/08/2022 AMBO 2604009WL006499 AMBO 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419189371 AMBO ()
SubTotal 2538 2538
Total 14100 14100

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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_44344 Bank of India BKID0006532 DORAHA 1692
2 DORAHA PB2604009_230822FTO_44344 Indian Bank IDIB000D069 DORAHA 1692
3 DORAHA PB2604009_230822FTO_44344 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1692
4 DORAHA PB2604009_230822FTO_44344 State Bank of India SBIN0010120 DORAHA 4794
5 DORAHA PB2604009_230822FTO_44344 State Bank of India SBIN0050076 DORAHA 1692
6 DORAHA PB2604009_230822FTO_44344 Union Bank of India UBIN0567485 DORAHA 2538

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