Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:12:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_010922FTO_49999
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-04-009-031-001/251
(Kaddon) 		2604009000NRG23010920220229457 01/09/2022 Kuldeep Kaur 2604009WL010086 Kuldeep Kaur 00415 SBIN0051079 1692 1692 Processed 21/10/2022 5871924699 MRS KULDEEP KAUR ()
2 DORAHA PB-04-009-031-001/252
(Kaddon) 		2604009000NRG23010920220229458 01/09/2022 PARMJIT KAUR 2604009WL010086 PARMJIT KAUR 00415 SBIN0051079 1692 1692 Processed 21/10/2022 5871924696 MRS PARMJIT KAUR ()
3 DORAHA PB-04-009-031-001/260
(Kaddon) 		2604009000NRG23010920220229459 01/09/2022 Mandeep Kaur 2604009WL010086 Mandeep Kaur 00415 SBIN0051079 1692 1692 Processed 21/10/2022 5871924698 MRS MANDEEP KAUR ()
4 DORAHA PB-04-009-031-001/262
(Kaddon) 		2604009000NRG23010920220229460 01/09/2022 Kulwinder Kaur 2604009WL010086 Kulwinder Kaur 00415 SBIN0051079 1410 1410 Processed 21/10/2022 5871924697 MRS KULWINDER KAUR ()
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_010922FTO_49999 State Bank of India SBIN0051079 KADDON 6486

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