Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:09:40 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_46130
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-04-009-015-001/275
(Deep Nagar) 		2604009000NRG23250720220176816 24/08/2022 Sukhi 2604009WL007330 Sukhi 00176 IDIB000D069 1410 1410 Processed 02/09/2022 4398909208 Sukhi ()
SubTotal 1410 1410
2 DORAHA PB-04-009-015-001/277
(Deep Nagar) 		2604009000NRG23250720220176817 24/08/2022 Babli Rani 2604009WL007330 Babli Rani 00349 PSIB0021469 1410 1410 Processed 02/09/2022 4398909209 Babli Rani ()
SubTotal 1410 1410
3 DORAHA PB-04-009-015-001/273
(Deep Nagar) 		2604009000NRG23250720220176814 24/08/2022 SWARN KAUR 2604009WL007330 SWARN KAUR 00415 SBIN0010120 1692 1692 Processed 02/09/2022 4398909210 MS SWARN KAUR ()
4 DORAHA PB-04-009-015-001/274
(Deep Nagar) 		2604009000NRG23250720220176815 24/08/2022 Preeto 2604009WL007330 Preeto 00415 SBIN0010120 1692 1692 Processed 02/09/2022 4398909212 MS PREETO PREETO ()
5 DORAHA PB-04-009-015-001/63
(Deep Nagar) 		2604009000NRG23250720220176818 24/08/2022 POORAN SINGH 2604009WL007330 POORAN SINGH 00415 SBIN0010120 1128 1128 Processed 02/09/2022 4398909211 MR PURAN SINGH ()
SubTotal 4512 4512
6 DORAHA PB-04-009-015-001/270
(Deep Nagar) 		2604009000NRG23250720220176813 24/08/2022 KAMAL 2604009WL007330 KAMAL 00415 SBIN0050076 1692 1692 Processed 02/09/2022 4398909213 MS KAMAL KAMAL ()
SubTotal 1692 1692
7 DORAHA PB-04-009-015-001/235
(Deep Nagar) 		2604009000NRG23250720220176811 24/08/2022 Paramjit Kaur 2604009WL007330 Paramjit Kaur 00468 UBIN0567485 1692 1692 Processed 02/09/2022 4398909215 Paramjit Kaur ()
8 DORAHA PB-04-009-015-001/267
(Deep Nagar) 		2604009000NRG23250720220176812 24/08/2022 AMBO 2604009WL007330 AMBO 00468 UBIN0567485 1692 1692 Processed 02/09/2022 4398909214 AMBO ()
SubTotal 3384 3384
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_46130 Indian Bank IDIB000D069 DORAHA 1410
2 DORAHA PB2604009_240822FTO_46130 Punjab & Sind Bank PSIB0021469 MAJARA 1410
3 DORAHA PB2604009_240822FTO_46130 State Bank of India SBIN0010120 DORAHA 4512
4 DORAHA PB2604009_240822FTO_46130 State Bank of India SBIN0050076 DORAHA 1692
5 DORAHA PB2604009_240822FTO_46130 Union Bank of India UBIN0567485 DORAHA 3384

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