Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:21 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_061022FTO_66814
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-04-011-018-001/43
(Diva Khosa) 		2604011000NRG23061020220279769 06/10/2022 PURSHOTAM KAUR 2604011WL012818 PURSHOTAM KAUR 00048 BKID0006514 1692 1692 Processed 27/10/2022 5959302161 PURSHOTAM KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-011-018-001/33
(Diva Khosa) 		2604011000NRG23061020220279768 06/10/2022 JASMEL SINGH 2604011WL012818 JASMEL SINGH 00349 PSIB0020989 1692 1692 Processed 27/10/2022 5959302162 JASMEL SINGH ()
3 DORAHA PB-04-011-018-001/52
(Diva Khosa) 		2604011000NRG23061020220279772 06/10/2022 Paramjit kaur 2604011WL012818 Paramjit kaur 00349 PSIB0020989 1410 1410 Processed 27/10/2022 5959302163 Paramjit kaur ()
SubTotal 3102 3102
4 DORAHA PB-04-011-018-001/48
(Diva Khosa) 		2604011000NRG23061020220279770 06/10/2022 Kulwinder Kaur 2604011WL012818 Kulwinder Kaur 00468 UBIN0823686 1692 1692 Processed 27/10/2022 5959302164 Kulwinder Kaur ()
SubTotal 1692 1692
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_061022FTO_66814 Bank of India BKID0006514 JARG 1692
2 DORAHA PB2604009_061022FTO_66814 Punjab & Sind Bank PSIB0020989 NASRALI 3102
3 DORAHA PB2604009_061022FTO_66814 Union Bank of India UBIN0823686 Jargari 1692

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