Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_061022FTO_66607
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-04-009-006-001/142
(Bhadewal) 		2604009000NRG23061020220279005 06/10/2022 RAJVEER KAUR 2604009WL012783 RAJVEER KAUR 00415 SBIN0050132 1692 1692 Processed 27/10/2022 5959298375 MRS RAJVEER KAUR ()
2 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG23061020220279006 06/10/2022 BHINDER SINGH 2604009WL012783 BHINDER SINGH 00415 SBIN0050132 1692 1692 Processed 27/10/2022 5959298376 MR BHINDER SINGH ()
3 DORAHA PB-04-009-016-001/24
(Dhamot Kalan) 		2604009000NRG23061020220279008 06/10/2022 PARAMJIT KAUR 2604009WL012783 PARAMJIT KAUR 00415 SBIN0050132 1692 1692 Processed 27/10/2022 5959298377 MRS PARAMJIT KAUR ()
4 DORAHA PB-04-009-016-001/344
(Dhamot Kalan) 		2604009000NRG23061020220279012 06/10/2022 Sandeep kaur 2604009WL012783 Sandeep kaur 00415 SBIN0050132 1692 1692 Processed 27/10/2022 5959298374 MRS SANDEEP KAUR ()
SubTotal 6768 6768
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_061022FTO_66607 State Bank of India SBIN0050132 DHAMOT 6768

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