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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:44:36 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922FTO_50687
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-04-009-001-001/128
(Afzulapur) 		2604009000NRG23020920220234540 02/09/2022 SEEMA RANI 2604009WL010291 SEEMA RANI 00048 BKID0006517 564 564 Processed 21/10/2022 5871925008 SEEMA RANI ()
2 DORAHA PB-04-009-001-001/129
(Afzulapur) 		2604009000NRG23020920220234541 02/09/2022 KARAMJIT KAUR 2604009WL010291 KARAMJIT KAUR 00048 BKID0006517 1128 1128 Processed 21/10/2022 5871925007 KARAMJIT KAUR ()
3 DORAHA PB-04-009-001-001/130
(Afzulapur) 		2604009000NRG23020920220234542 02/09/2022 RAJWANT KAUR 2604009WL010291 RAJWANT KAUR 00048 BKID0006517 1128 1128 Processed 21/10/2022 5871925010 RAJWANT KAUR ()
4 DORAHA PB-04-009-001-001/133
(Afzulapur) 		2604009000NRG23020920220234543 02/09/2022 KULDEEP KAUR 2604009WL010291 KULDEEP KAUR 00048 BKID0006517 1128 1128 Processed 21/10/2022 5871925009 KULDEEP KAUR ()
5 DORAHA PB-04-009-001-001/134
(Afzulapur) 		2604009000NRG23020920220234544 02/09/2022 Reena Rani 2604009WL010291 Reena Rani 00048 BKID0006517 282 282 Processed 21/10/2022 5871925005 Reena Rani ()
6 DORAHA PB-04-009-001-001/139
(Afzulapur) 		2604009000NRG23020920220234545 02/09/2022 MANPREET KAUR 2604009WL010291 MANPREET KAUR 00048 BKID0006517 564 564 Processed 21/10/2022 5871925006 MANPREET KAUR ()
SubTotal 4794 4794
7 DORAHA PB-04-009-001-001/144
(Afzulapur) 		2604009000NRG23020920220234546 02/09/2022 SUNITA DEVI 2604009WL010291 SUNITA DEVI 00349 PSIB0021341 846 846 Processed 21/10/2022 5871925011 SUNITA DEVI ()
8 DORAHA PB-04-009-001-001/149
(Afzulapur) 		2604009000NRG23020920220234547 02/09/2022 Amandeep Kaur 2604009WL010291 Amandeep Kaur 00349 PSIB0021341 1128 1128 Processed 21/10/2022 5871925013 Amandeep Kaur ()
SubTotal 1974 1974
9 DORAHA PB-04-009-001-001/150
(Afzulapur) 		2604009000NRG23020920220234548 02/09/2022 Saroj Devi 2604009WL010291 Saroj Devi 00354 PUNB0456100 1128 1128 Processed 21/10/2022 5871925012 Saroj Devi ()
SubTotal 1128 1128
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_020922FTO_50687 Bank of India BKID0006517 PAYAL 4794
2 DORAHA PB2604009_020922FTO_50687 Punjab & Sind Bank PSIB0021341 PAYAL 1974
3 DORAHA PB2604009_020922FTO_50687 Punjab National Bank PUNB0456100 PAYAL 1128

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