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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:06 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822APB_FTO_45582
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-04-009-011-001/98
(Chankoiyan Kalan) 		2604009000NRG23170720220163724 24/08/2022 Harminder kaur 2604009WL006661 Harminder kaur 00176 IDIB000D069 282 282 Processed 03/09/2022 4419296856 Mrs. HARWINDER KAUR INDIAN BANK(607105)
SubTotal 282 282
2 DORAHA PB-04-009-011-001/80
(Chankoiyan Kalan) 		2604009000NRG23170720220163718 24/08/2022 jasveer kaur 2604009WL006661 jasveer kaur 00354 PUNB0014300 1692 1692 Processed 03/09/2022 4419296853 JASVIR KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 DORAHA PB-04-009-011-001/90
(Chankoiyan Kalan) 		2604009000NRG23170720220163720 24/08/2022 BALJINDER KAUR 2604009WL006661 BALJINDER KAUR 00354 PUNB0064300 1692 1692 Processed 03/09/2022 4419296852 BALJINDER KAUR WO JARNEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 DORAHA PB-04-009-011-001/92
(Chankoiyan Kalan) 		2604009000NRG23170720220163721 24/08/2022 RUPINDER KAUR 2604009WL006661 RUPINDER KAUR 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419296855 RUPINDER KAUR WO HARJINDER SINGH UNION BANK OF INDIA(508500)
5 DORAHA PB-04-009-011-001/93
(Chankoiyan Kalan) 		2604009000NRG23170720220163722 24/08/2022 BINDER KAUR 2604009WL006661 BINDER KAUR 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419296854 BINDER KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822APB_FTO_45582 Indian Bank IDIB000D069 DORAHA 282
2 DORAHA PB2604009_240822APB_FTO_45582 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1692
3 DORAHA PB2604009_240822APB_FTO_45582 Punjab National Bank PUNB0064300 DORAHA 1692
4 DORAHA PB2604009_240822APB_FTO_45582 Union Bank of India UBIN0567485 DORAHA 3102

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