Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:29:14 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46858
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-04-011-018-001/44
(Diva Khosa) 		2604011000NRG23160820220208381 25/08/2022 Lakhvir Kaur 2604011WL008960 Lakhvir Kaur 00048 BKID0006514 1410 1410 Processed 03/09/2022 4419177751 Lakhvir Kaur ()
SubTotal 1410 1410
2 DORAHA PB-04-011-018-001/52
(Diva Khosa) 		2604011000NRG23160820220208391 25/08/2022 Paramjit kaur 2604011WL008960 Paramjit kaur 00349 PSIB0020989 1410 1410 Processed 03/09/2022 4419177752 Paramjit kaur ()
SubTotal 1410 1410
3 DORAHA PB-04-011-018-001/55
(Diva Khosa) 		2604011000NRG23160820220208392 25/08/2022 Mahinder Kaur 2604011WL008960 Mahinder Kaur 00354 PUNB0007410 1410 1410 Processed 03/09/2022 4419177753 Mahinder Kaur ()
SubTotal 1410 1410
4 DORAHA PB-04-011-018-001/48
(Diva Khosa) 		2604011000NRG23160820220208384 25/08/2022 Kulwinder Kaur 2604011WL008960 Kulwinder Kaur 00468 UBIN0823686 1410 1410 Processed 03/09/2022 4419177754 Kulwinder Kaur ()
SubTotal 1410 1410
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_46858 Bank of India BKID0006514 JARG 1410
2 DORAHA PB2604009_250822FTO_46858 Punjab & Sind Bank PSIB0020989 NASRALI 1410
3 DORAHA PB2604009_250822FTO_46858 Punjab National Bank PUNB0007410 Ikolaha 1410
4 DORAHA PB2604009_250822FTO_46858 Union Bank of India UBIN0823686 Jargari 1410

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