Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:37 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44704
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-04-009-019-001/61
(Ghaloti) 		2604009000NRG23150720220159184 23/08/2022 Malkit singh 2604009WL006531 Malkit singh 00048 BKID0006497 1410 1410 Processed 03/09/2022 4419172777 Malkit singh ()
SubTotal 1410 1410
2 DORAHA PB-04-009-019-001/392
(Ghaloti) 		2604009000NRG23150720220159170 23/08/2022 Swarnjit Kaur 2604009WL006531 Swarnjit Kaur 00349 PSIB0000152 1410 1410 Processed 03/09/2022 4419172778 Swarnjit Kaur ()
SubTotal 1410 1410
3 DORAHA PB-04-009-019-001/43
(Ghaloti) 		2604009000NRG23150720220159176 23/08/2022 SHINDERPAL KAUR 2604009WL006531 SHINDERPAL KAUR 00462 UCBA0000498 1410 1410 Processed 03/09/2022 4419172779 SINDERPAL KAUR ()
SubTotal 1410 1410
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44704 Bank of India BKID0006497 RARA SAHIB 1410
2 DORAHA PB2604009_230822FTO_44704 Punjab & Sind Bank PSIB0000152 KARAMSAR 1410
3 DORAHA PB2604009_230822FTO_44704 UCO Bank UCBA0000498 GHURANI KALAN 1410

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