Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:04:10 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46742
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-04-009-046-001/235
(Rajgarh) 		2604009000NRG23260720220178360 25/08/2022 MANPREET KAUR 2604009WL007430 MANPREET KAUR 00354 PUNB0014300 1128 1128 Processed 02/09/2022 4398907573 MANPREET KAUR ()
2 DORAHA PB-04-009-046-001/262
(Rajgarh) 		2604009000NRG23260720220178361 25/08/2022 PARMJIT KAUR 2604009WL007430 PARMJIT KAUR 00354 PUNB0014300 1410 1410 Processed 02/09/2022 4398907579 PARMJIT KAUR ()
3 DORAHA PB-04-009-046-001/277
(Rajgarh) 		2604009000NRG23260720220178364 25/08/2022 Pal kaur 2604009WL007430 Pal kaur 00354 PUNB0014300 564 564 Processed 02/09/2022 4398907577 Pal kaur ()
SubTotal 3102 3102
4 DORAHA PB-04-009-046-001/286
(Rajgarh) 		2604009000NRG23260720220178365 25/08/2022 BALWANT KAUR 2604009WL007430 BALWANT KAUR 00415 SBIN0050076 1128 1128 Processed 02/09/2022 4398907574 MRS BALWANT KAUR ()
SubTotal 1128 1128
5 DORAHA PB-04-009-046-001/269
(Rajgarh) 		2604009000NRG23260720220178362 25/08/2022 SWARANJIT KAUR 2604009WL007430 SWARANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 02/09/2022 4398907576 SWARANJIT KAUR ()
6 DORAHA PB-04-009-046-001/63
(Rajgarh) 		2604009000NRG23260720220178366 25/08/2022 Gurjit Kaur 2604009WL007430 Gurjit Kaur 00468 UBIN0567485 1692 1692 Processed 02/09/2022 4398907575 Gurjit Kaur ()
SubTotal 3384 3384
7 DORAHA PB-04-009-046-001/273
(Rajgarh) 		2604009000NRG23260720220178363 25/08/2022 JASVIR KAUR 2604009WL007430 JASVIR KAUR 00468 UBIN0929182 1410 1410 Processed 02/09/2022 4398907578 JASVIR KAUR ()
SubTotal 1410 1410
Total 9024 9024

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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_46742 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3102
2 DORAHA PB2604009_250822FTO_46742 State Bank of India SBIN0050076 DORAHA 1128
3 DORAHA PB2604009_250822FTO_46742 Union Bank of India UBIN0567485 DORAHA 3384
4 DORAHA PB2604009_250822FTO_46742 Union Bank of India UBIN0929182 DORAHA 1410

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