Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:35:43 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46746
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-04-009-009-001/39
(Bishanpura) 		2604009000NRG23010820220189396 25/08/2022 NARANG SINGH 2604009WL007937 NARANG SINGH 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419179393 NARANG SINGH ()
2 DORAHA PB-04-009-009-001/49
(Bishanpura) 		2604009000NRG23010820220189399 25/08/2022 Kulwinder Kaur 2604009WL007937 Kulwinder Kaur 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419179395 Kulwinder Kaur ()
3 DORAHA PB-04-009-009-001/50
(Bishanpura) 		2604009000NRG23010820220189401 25/08/2022 Manpreet Kaur 2604009WL007937 Manpreet Kaur 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419179394 Manpreet Kaur ()
SubTotal 5076 5076
4 DORAHA PB-04-009-009-001/5
(Bishanpura) 		2604009000NRG23010820220189400 25/08/2022 INDERJIT KAUR 2604009WL007937 INDERJIT KAUR 00354 PUNB0145310 282 282 Processed 03/09/2022 4419179396 INDERJIT KAUR ()
SubTotal 282 282
Total 5358 5358

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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_46746 Bank of India BKID0006517 PAYAL 5076
2 DORAHA PB2604009_250822FTO_46746 Punjab National Bank PUNB0145310 Payal Distludhiana 282

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