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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:17 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47196
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-04-009-012-001/174
(Chankoiyan Khurd) 		2604009000NRG23020820220189907 25/08/2022 ROOP DASS 2604009WL007979 ROOP DASS 00176 IDIB000D069 1410 1410 Processed 02/09/2022 4398554337 ROOP DASS ()
SubTotal 1410 1410
2 DORAHA PB-04-009-012-001/134
(Chankoiyan Khurd) 		2604009000NRG23020820220189900 25/08/2022 BALJINDER KAUR 2604009WL007979 BALJINDER KAUR 00354 PUNB0014300 1692 1692 Processed 02/09/2022 4398554342 BALJINDER KAUR ()
3 DORAHA PB-04-009-012-001/19
(Chankoiyan Khurd) 		2604009000NRG23020820220189909 25/08/2022 parkash singh 2604009WL007979 parkash singh 00354 PUNB0014300 1692 1692 Processed 02/09/2022 4398554338 parkash singh ()
SubTotal 3384 3384
4 DORAHA PB-04-009-012-001/145
(Chankoiyan Khurd) 		2604009000NRG23020820220189904 25/08/2022 MANJIT KAUR 2604009WL007979 MANJIT KAUR 00354 PUNB0064300 1692 1692 Processed 02/09/2022 4398554339 MANJIT KAUR ()
SubTotal 1692 1692
5 DORAHA PB-04-009-012-001/184
(Chankoiyan Khurd) 		2604009000NRG23020820220189908 25/08/2022 JASMAIL KAUR 2604009WL007979 JASMAIL KAUR 00415 SBIN0010120 1692 1692 Processed 02/09/2022 4398554340 MRS JASMAIL KAUR ()
SubTotal 1692 1692
6 DORAHA PB-04-009-012-001/137
(Chankoiyan Khurd) 		2604009000NRG23020820220189902 25/08/2022 KARAMJIT KAUR 2604009WL007979 KARAMJIT KAUR 00415 SBIN0051079 1410 1410 Processed 02/09/2022 4398554341 MRS KARAMJIT KAUR ()
SubTotal 1410 1410
Total 9588 9588

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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_47196 Indian Bank IDIB000D069 DORAHA 1410
2 DORAHA PB2604009_250822FTO_47196 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3384
3 DORAHA PB2604009_250822FTO_47196 Punjab National Bank PUNB0064300 DORAHA 1692
4 DORAHA PB2604009_250822FTO_47196 State Bank of India SBIN0010120 DORAHA 1692
5 DORAHA PB2604009_250822FTO_47196 State Bank of India SBIN0051079 KADDON 1410

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