Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44609
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-04-009-014-001/13
(Doburji) 		2604009000NRG23170720220163923 23/08/2022 Malkit Kaur 2604009WL006665 Malkit Kaur 00048 BKID0006526 1410 1410 Processed 03/09/2022 4419177279 Malkit Kaur ()
2 DORAHA PB-04-009-014-001/145
(Doburji) 		2604009000NRG23170720220163932 23/08/2022 JASVIR KAUR 2604009WL006665 JASVIR KAUR 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419177281 JASVIR KAUR ()
3 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG23170720220163938 23/08/2022 Daljit Kaur 2604009WL006665 Daljit Kaur 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419177280 Daljit Kaur ()
SubTotal 4230 4230
4 DORAHA PB-04-009-014-001/157
(Doburji) 		2604009000NRG23170720220163935 23/08/2022 Dharamjeet kaur 2604009WL006665 Dharamjeet kaur 00415 SBIN0051276 1692 1692 Processed 03/09/2022 4419177282 MRS DHARAMJIT KAUR ()
SubTotal 1692 1692
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44609 Bank of India BKID0006526 BILASPUR 4230
2 DORAHA PB2604009_230822FTO_44609 State Bank of India SBIN0051276 BHUTTA 1692

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