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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:21 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47447
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-04-009-046-001/212
(Rajgarh) 		2604009000NRG23250820220219621 25/08/2022 devraj singh 2604009WL009553 devraj singh 00468 UBIN0567485 2256 2256 Processed 02/09/2022 4398551961 devraj singh ()
SubTotal 2256 2256
2 DORAHA PB-04-009-047-001/120
(Rampur) 		2604009000NRG23250820220219623 25/08/2022 PARAMJIT KAUR 2604009WL009553 PARAMJIT KAUR 00468 UBIN0818470 1692 1692 Processed 02/09/2022 4398551962 PARAMJIT KAUR ()
3 DORAHA PB-04-009-047-001/308
(Rampur) 		2604009000NRG23250820220219625 25/08/2022 DALVIR KAUR 2604009WL009553 DALVIR KAUR 00468 UBIN0818470 2256 2256 Processed 02/09/2022 4398551964 DALVIR KAUR ()
4 DORAHA PB-04-009-047-001/372
(Rampur) 		2604009000NRG23250820220219626 25/08/2022 JASVIR KAUR 2604009WL009553 JASVIR KAUR 00468 UBIN0818470 2256 2256 Processed 02/09/2022 4398551963 JASVIR KAUR ()
SubTotal 6204 6204
Total 8460 8460

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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_47447 Union Bank of India UBIN0567485 DORAHA 2256
2 DORAHA PB2604009_250822FTO_47447 Union Bank of India UBIN0818470 Rampur 6204

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