Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:12:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822APB_FTO_47294
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-04-009-033-001/45
(Katahri) 		2604009000NRG23250820220219423 25/08/2022 PARAMJIT KAUR 2604009WL009548 PARAMJIT KAUR 00349 PSIB0000152 1692 1692 Processed 02/09/2022 4399143409 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
2 DORAHA PB-04-009-033-001/92
(Katahri) 		2604009000NRG23250820220219445 25/08/2022 MANJIT KAUR 2604009WL009548 MANJIT KAUR 00349 PSIB0000152 1692 1692 Processed 02/09/2022 4399143410 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822APB_FTO_47294 Punjab & Sind Bank PSIB0000152 KARAMSAR 3384

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