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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:56:38 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822APB_FTO_47872
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-04-009-043-001/75
(Malhipur) 		2604009000NRG23260820220221930 26/08/2022 GUDDU SINGH 2604009WL009719 GUDDU SINGH 00152 HDFC0003306 1692 1692 Processed 02/09/2022 4399142398 GUDDHU SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 DORAHA PB-04-009-047-001/24
(Rampur) 		2604009000NRG23260820220221942 26/08/2022 Parminder Kaur 2604009WL009719 Parminder Kaur 00415 SBIN0010120 1692 1692 Processed 02/09/2022 4399142397 MISS HARLEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 DORAHA PB-04-009-047-001/132
(Rampur) 		2604009000NRG23260820220221941 26/08/2022 JAGROOP KAUR 2604009WL009719 JAGROOP KAUR 00468 UBIN0818470 1692 1692 Processed 02/09/2022 4399142395 JAGROOP KAUR WO INDERJIT SINGH UNION BANK OF INDIA(508500)
4 DORAHA PB-04-009-047-001/77
(Rampur) 		2604009000NRG23260820220221952 26/08/2022 BALVIR KAUR 2604009WL009719 BALVIR KAUR 00468 UBIN0818470 1692 1692 Processed 02/09/2022 4399142396 BALVIR KAUR WO RAM DAS UNION BANK OF INDIA(508500)
SubTotal 3384 3384
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_260822APB_FTO_47872 HDFC HDFC0003306 MEHDOODAN 1692
2 DORAHA PB2604009_260822APB_FTO_47872 State Bank of India SBIN0010120 DORAHA 1692
3 DORAHA PB2604009_260822APB_FTO_47872 Union Bank of India UBIN0818470 Rampur 3384

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