Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:12:08 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_46404
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-04-009-005-001/148
(Begowal) 		2604009000NRG23270720220180460 24/08/2022 MANJIT KAUR 2604009WL007514 MANJIT KAUR 00354 PUNB0194410 1692 1692 Processed 02/09/2022 4398549695 MANJIT KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-005-001/184
(Begowal) 		2604009000NRG23270720220180472 24/08/2022 BALJIT KAUR 2604009WL007514 BALJIT KAUR 00468 UBIN0567485 1128 1128 Processed 02/09/2022 4398549694 BALJIT KAUR ()
SubTotal 1128 1128
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_46404 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1692
2 DORAHA PB2604009_240822FTO_46404 Union Bank of India UBIN0567485 DORAHA 1128

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