Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:36 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45927
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-04-009-015-001/19
(Deep Nagar) 		2604009000NRG23150720220158402 24/08/2022 Maghar 2604009WL006515 Maghar 00354 PUNB0014300 1692 1692 Processed 03/09/2022 4419184154 Maghar ()
SubTotal 1692 1692
2 DORAHA PB-04-009-015-001/205
(Deep Nagar) 		2604009000NRG23150720220158403 24/08/2022 MANPREET KAUR 2604009WL006515 MANPREET KAUR 00415 SBIN0050076 1692 1692 Processed 03/09/2022 4419184155 MISS MANPREET KAUR ()
SubTotal 1692 1692
3 DORAHA PB-04-009-015-001/214
(Deep Nagar) 		2604009000NRG23150720220158407 24/08/2022 Harwinder Kaur 2604009WL006515 Harwinder Kaur 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419184157 Harwinder Kaur ()
4 DORAHA PB-04-009-015-001/230
(Deep Nagar) 		2604009000NRG23150720220158408 24/08/2022 Baljit Kaur 2604009WL006515 Baljit Kaur 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419184156 Baljit Kaur ()
SubTotal 2820 2820
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45927 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1692
2 DORAHA PB2604009_240822FTO_45927 State Bank of India SBIN0050076 DORAHA 1692
3 DORAHA PB2604009_240822FTO_45927 Union Bank of India UBIN0567485 DORAHA 2820

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