Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:49 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45747
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-04-009-023-001/193
(Gidri) 		2604009000NRG23250720220177074 24/08/2022 Gajjan Singh 2604009WL007345 Gajjan Singh 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419176732 Gajjan Singh ()
SubTotal 1692 1692
2 DORAHA PB-04-009-002-001/56
(Ajnaud) 		2604009000NRG23250720220177071 24/08/2022 DALBAG SINGH 2604009WL007345 DALBAG SINGH 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419176733 DALBAG SINGH ()
SubTotal 1410 1410
Total 3102 3102

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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_45747 Bank of India BKID0006526 BILASPUR 1692
2 DORAHA PB2604009_240822FTO_45747 Union Bank of India UBIN0567485 DORAHA 1410

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