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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:23 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44760
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-04-009-006-001/40
(Bhadewal) 		2604009000NRG23150720220158945 23/08/2022 KAMALJIT KAUR 2604009WL006529 KAMALJIT KAUR 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419182810 MASTER RUPINDER SINGH UG KAMALJIT KAUR ()
2 DORAHA PB-04-009-016-001/368
(Dhamot Kalan) 		2604009000NRG23150720220158950 23/08/2022 Gurnam Singh 2604009WL006529 Gurnam Singh 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419182809 MR GURNAM SINGH ()
3 DORAHA PB-04-009-016-001/422
(Dhamot Kalan) 		2604009000NRG23150720220158951 23/08/2022 Kulwant Singh 2604009WL006529 Kulwant Singh 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419182807 MR KULWANT SINGH ()
4 DORAHA PB-04-009-016-001/70
(Dhamot Kalan) 		2604009000NRG23150720220158954 23/08/2022 BALWANT SINGH 2604009WL006529 BALWANT SINGH 00415 SBIN0050132 1128 1128 Processed 03/09/2022 4419182808 MR BALWANT SINGH ()
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_230822FTO_44760 State Bank of India SBIN0050132 DHAMOT 6204

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