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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:39 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45646
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-04-009-033-001/131
(Katahri) 		2604009000NRG23180720220165058 24/08/2022 rajwinder kaur 2604009WL006707 rajwinder kaur 00048 BKID0006497 1410 1410 Processed 03/09/2022 4419174966 rajwinder kaur ()
2 DORAHA PB-04-009-033-001/246
(Katahri) 		2604009000NRG23180720220165073 24/08/2022 MANDEEP KAUR 2604009WL006707 MANDEEP KAUR 00048 BKID0006497 1128 1128 Processed 03/09/2022 4419174964 MANDEEP KAUR ()
3 DORAHA PB-04-009-033-001/253
(Katahri) 		2604009000NRG23180720220165075 24/08/2022 Neeru Bala 2604009WL006707 Neeru Bala 00048 BKID0006497 1410 1410 Processed 03/09/2022 4419174965 Neeru Bala ()
SubTotal 3948 3948
4 DORAHA PB-04-009-033-001/211
(Katahri) 		2604009000NRG23180720220165068 24/08/2022 Charanjit Kaur 2604009WL006707 Charanjit Kaur 00349 PSIB0000152 1410 1410 Processed 03/09/2022 4419174968 Charanjit Kaur ()
5 DORAHA PB-04-009-033-001/239
(Katahri) 		2604009000NRG23180720220165072 24/08/2022 Surinder Kaur 2604009WL006707 Surinder Kaur 00349 PSIB0000152 1410 1410 Processed 03/09/2022 4419174967 Surinder Kaur ()
SubTotal 2820 2820
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_240822FTO_45646 Bank of India BKID0006497 RARA SAHIB 3948
2 DORAHA PB2604009_240822FTO_45646 Punjab & Sind Bank PSIB0000152 KARAMSAR 2820

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