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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:59:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47112
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-04-009-015-001/19
(Deep Nagar) 		2604009000NRG23020820220190142 25/08/2022 Maghar 2604009WL007988 Maghar 00354 PUNB0014300 1410 1410 Processed 03/09/2022 4419181091 Maghar ()
SubTotal 1410 1410
2 DORAHA PB-04-009-015-001/205
(Deep Nagar) 		2604009000NRG23020820220190143 25/08/2022 MANPREET KAUR 2604009WL007988 MANPREET KAUR 00415 SBIN0050076 1692 1692 Processed 03/09/2022 4419181092 MISS MANPREET KAUR ()
SubTotal 1692 1692
3 DORAHA PB-04-009-015-001/214
(Deep Nagar) 		2604009000NRG23020820220190145 25/08/2022 Harwinder Kaur 2604009WL007988 Harwinder Kaur 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419181094 Harwinder Kaur ()
4 DORAHA PB-04-009-015-001/230
(Deep Nagar) 		2604009000NRG23020820220190146 25/08/2022 Baljit Kaur 2604009WL007988 Baljit Kaur 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419181093 Baljit Kaur ()
SubTotal 3384 3384
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_47112 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1410
2 DORAHA PB2604009_250822FTO_47112 State Bank of India SBIN0050076 DORAHA 1692
3 DORAHA PB2604009_250822FTO_47112 Union Bank of India UBIN0567485 DORAHA 3384

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