Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:02:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45282
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-04-009-050-001/70
(Raul) 		2604009000NRG23170720220162303 24/08/2022 Jasvir Kaur 2604009WL006635 Jasvir Kaur 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419178134 Jasvir Kaur ()
2 DORAHA PB-04-009-050-001/77
(Raul) 		2604009000NRG23170720220162317 24/08/2022 BHOLI 2604009WL006635 BHOLI 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419178135 BHOLI ()
3 DORAHA PB-04-009-050-001/82
(Raul) 		2604009000NRG23170720220162327 24/08/2022 GURDEEP KAUR 2604009WL006635 GURDEEP KAUR 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419178137 GURDEEP KAUR ()
4 DORAHA PB-04-009-050-001/83
(Raul) 		2604009000NRG23170720220162328 24/08/2022 SANJU 2604009WL006635 SANJU 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419178136 SANJU ()
SubTotal 6768 6768
5 DORAHA PB-04-009-050-001/78
(Raul) 		2604009000NRG23170720220162318 24/08/2022 SARABJIT KAUR 2604009WL006635 SARABJIT KAUR 00349 PSIB0000152 282 282 Processed 03/09/2022 4419178138 SARABJIT KAUR ()
SubTotal 282 282
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45282 Bank of India BKID0006526 BILASPUR 6768
2 DORAHA PB2604009_240822FTO_45282 Punjab & Sind Bank PSIB0000152 KARAMSAR 282

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