Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_290323FTO_121604
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-04-009-004-001/168
(Barmalipur) 		2604009000NRG23290320230433347 29/03/2023 RANJIT KAUR 2604009WL020972 RANJIT KAUR 00048 BKID0006526 846 846 Rejected 31/03/2023 0415487744 No Such Account
SubTotal 846 846
2 DORAHA PB-04-009-004-001/188
(Barmalipur) 		2604009000NRG23290320230433348 29/03/2023 Jasvir Kaur 2604009WL020972 Jasvir Kaur 00354 PUNB0486300 846 846 Processed 01/04/2023 0415487745 Jasvir Kaur ()
SubTotal 846 846
3 DORAHA PB-04-009-004-001/38
(Barmalipur) 		2604009000NRG23290320230433354 29/03/2023 Surjit Kaur 2604009WL020972 Surjit Kaur 00415 SBIN0050076 846 846 Processed 01/04/2023 0415487746 MR SURJIT KAUR WO SAJJAN SINGH ()
SubTotal 846 846
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_290323FTO_121604 Bank of India BKID0006526 BILASPUR 846
2 DORAHA PB2604009_290323FTO_121604 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 846
3 DORAHA PB2604009_290323FTO_121604 State Bank of India SBIN0050076 DORAHA 846

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