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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:36:48 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822APB_FTO_46751
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-04-009-014-001/136
(Doburji) 		2604009000NRG23020820220190507 25/08/2022 Jasvir Kaur 2604009WL008002 Jasvir Kaur 00048 BKID0006526 846 846 Processed 03/09/2022 4419285760 JASVIR KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-014-001/2
(Doburji) 		2604009000NRG23020820220190510 25/08/2022 MANJIT KAUR 2604009WL008002 MANJIT KAUR 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419285758 MANJIT KAUR WIFE HARBHAJAN SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-009-014-001/23
(Doburji) 		2604009000NRG23020820220190511 25/08/2022 BALJIT KAUR 2604009WL008002 BALJIT KAUR 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419285756 BALJEET KAUR WIFE AMRIK SINGH BANK OF INDIA(508505)
4 DORAHA PB-04-009-014-001/31
(Doburji) 		2604009000NRG23020820220190512 25/08/2022 BALJIT KAUR 2604009WL008002 BALJIT KAUR 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419285757 BALJIT KAUR WO SWARAN SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-009-014-001/36
(Doburji) 		2604009000NRG23020820220190513 25/08/2022 jarnail kaur 2604009WL008002 jarnail kaur 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419285755 JARNAIL KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-009-014-001/39
(Doburji) 		2604009000NRG23020820220190514 25/08/2022 Jasvir Kaur 2604009WL008002 Jasvir Kaur 00048 BKID0006526 846 846 Processed 03/09/2022 4419285759 JASVIR KAUR WIFE KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 6204 6204
Total 6204 6204

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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_46751 Bank of India BKID0006526 BILASPUR 6204

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