Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:32:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44526
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-04-009-007-001/1
(Bhathal) 		2604009000NRG23150720220158839 23/08/2022 RAJU MOHMAND 2604009WL006526 RAJU MOHMAND 00048 BKID0006526 1410 1410 Processed 03/09/2022 4419179105 RAJU MOHMAND ()
2 DORAHA PB-04-009-007-001/142
(Bhathal) 		2604009000NRG23150720220158850 23/08/2022 Sukhpreet Kaur 2604009WL006526 Sukhpreet Kaur 00048 BKID0006526 1410 1410 Processed 03/09/2022 4419179106 Sukhpreet Kaur ()
3 DORAHA PB-04-009-007-001/177
(Bhathal) 		2604009000NRG23150720220158858 23/08/2022 KARAMJIT KAUR 2604009WL006526 KARAMJIT KAUR 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419179107 KARAMJIT KAUR ()
SubTotal 3948 3948
4 DORAHA PB-04-009-007-001/118
(Bhathal) 		2604009000NRG23150720220158845 23/08/2022 DALJIT KAUR 2604009WL006526 DALJIT KAUR 00462 UCBA0000498 282 282 Processed 03/09/2022 4419179108 DALJIT KAUR W/O-RAJINDER SINGH ()
5 DORAHA PB-04-009-007-001/143
(Bhathal) 		2604009000NRG23150720220158851 23/08/2022 PAL KAUR 2604009WL006526 PAL KAUR 00462 UCBA0000498 1128 1128 Processed 03/09/2022 4419179109 PALO KAUR ()
SubTotal 1410 1410
Total 5358 5358

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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_44526 Bank of India BKID0006526 BILASPUR 3948
2 DORAHA PB2604009_230822FTO_44526 UCO Bank UCBA0000498 GHURANI KALAN 1410

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