Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:34:42 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_051223FTO_73853
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-04-009-018-001/94
(Dugri) 		2604009000NRG24051220230406648 05/12/2023 Harpreet Singh 2604009WL020977 Harpreet Singh 00048 BKID0006507 1212 1212 Processed 16/12/2023 8705145348 Harpreet Singh ()
SubTotal 1212 1212
2 DORAHA PB-04-009-037-001/86
(Lapran) 		2604009000NRG24051220230403388 05/12/2023 Amarjit Kaur 2604009WL020811 Amarjit Kaur 00048 BKID0006526 1818 1818 Processed 16/12/2023 8705145349 Amarjit Kaur ()
3 DORAHA PB-04-009-050-001/59
(Raul) 		2604009000NRG24051220230406666 05/12/2023 bhaandeep kaur 2604009WL020978 bhaandeep kaur 00048 BKID0006526 1818 1818 Processed 16/12/2023 8705145350 bhaandeep kaur ()
SubTotal 3636 3636
4 DORAHA PB-04-009-047-001/465
(Rampur) 		2604009000NRG24051220230406632 05/12/2023 Kuljit Kaur 2604009WL020975 Kuljit Kaur 00468 UBIN0818470 1515 1515 Processed 16/12/2023 8705145351 Kuljit Kaur ()
SubTotal 1515 1515
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_051223FTO_73853 Bank of India BKID0006507 SAHNEWAL 1212
2 DORAHA PB2604009_051223FTO_73853 Bank of India BKID0006526 BILASPUR 3636
3 DORAHA PB2604009_051223FTO_73853 Union Bank of India UBIN0818470 Rampur 1515

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