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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:51:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822APB_FTO_45814
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-04-009-041-001/100
(Majri) 		2604009000NRG23250720220176139 24/08/2022 KAMALJIT KAUR 2604009WL007306 KAMALJIT KAUR 00354 PUNB0456100 1410 1410 Processed 03/09/2022 4419286075 KAMALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
2 DORAHA PB-04-009-041-001/107
(Majri) 		2604009000NRG23250720220176140 24/08/2022 KIRANDEEP KAUR 2604009WL007306 KIRANDEEP KAUR 00354 PUNB0456100 1128 1128 Processed 03/09/2022 4419286074 KIRANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
3 DORAHA PB-04-009-041-001/11
(Majri) 		2604009000NRG23250720220176141 24/08/2022 HARCHAND SINGH 2604009WL007306 HARCHAND SINGH 00354 PUNB0456100 1410 1410 Processed 03/09/2022 4419286073 HARCHAND SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
4 DORAHA PB-04-009-041-001/23
(Majri) 		2604009000NRG23250720220176146 24/08/2022 SWARAN KAUR 2604009WL007306 SWARAN KAUR 00354 PUNB0456100 1692 1692 Processed 03/09/2022 4419286071 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
5 DORAHA PB-04-009-041-001/24
(Majri) 		2604009000NRG23250720220176147 24/08/2022 MANJIT KAUR 2604009WL007306 MANJIT KAUR 00354 PUNB0456100 1692 1692 Processed 03/09/2022 4419286072 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
6 DORAHA PB-04-009-041-001/28
(Majri) 		2604009000NRG23250720220176148 24/08/2022 BALWINDER KAUR 2604009WL007306 BALWINDER KAUR 00354 PUNB0456100 846 846 Processed 03/09/2022 4419286076 BALWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
Total 8178 8178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822APB_FTO_45814 Punjab National Bank PUNB0456100 PAYAL 8178

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