Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:32 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47629
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-04-009-004-001/123
(Barmalipur) 		2604009000NRG23160820220206174 26/08/2022 Kuldeep Singh 2604009WL008843 Kuldeep Singh 00354 PUNB0486300 1128 1128 Processed 02/09/2022 4398891454 Kuldeep Singh ()
SubTotal 1128 1128
2 DORAHA PB-04-009-004-001/138
(Barmalipur) 		2604009000NRG23160820220206182 26/08/2022 Sohan Singh 2604009WL008843 Sohan Singh 00468 UBIN0567485 1692 1692 Processed 02/09/2022 4398891455 Sohan Singh ()
SubTotal 1692 1692
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_260822FTO_47629 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1128
2 DORAHA PB2604009_260822FTO_47629 Union Bank of India UBIN0567485 DORAHA 1692

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