Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:12 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47656
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-04-009-012-001/134
(Chankoiyan Khurd) 		2604009000NRG23250820220218772 26/08/2022 BALJINDER KAUR 2604009WL009527 BALJINDER KAUR 00354 PUNB0014300 564 564 Processed 02/09/2022 4398890500 BALJINDER KAUR ()
SubTotal 564 564
2 DORAHA PB-04-009-012-001/145
(Chankoiyan Khurd) 		2604009000NRG23250820220218776 26/08/2022 MANJIT KAUR 2604009WL009527 MANJIT KAUR 00354 PUNB0064300 1692 1692 Processed 02/09/2022 4398890501 MANJIT KAUR ()
SubTotal 1692 1692
3 DORAHA PB-04-009-012-001/137
(Chankoiyan Khurd) 		2604009000NRG23250820220218774 26/08/2022 KARAMJIT KAUR 2604009WL009527 KARAMJIT KAUR 00415 SBIN0051079 1692 1692 Processed 02/09/2022 4398890502 MRS KARAMJIT KAUR ()
SubTotal 1692 1692
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822FTO_47656 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 564
2 DORAHA PB2604009_260822FTO_47656 Punjab National Bank PUNB0064300 DORAHA 1692
3 DORAHA PB2604009_260822FTO_47656 State Bank of India SBIN0051079 KADDON 1692

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