Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:42 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47137
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-04-009-035-001/48
(Kotla Afgana) 		2604009000NRG23040820220195601 25/08/2022 Baljit Kaur 2604009WL008261 Baljit Kaur 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419178548 Baljit Kaur ()
2 DORAHA PB-04-009-035-001/59
(Kotla Afgana) 		2604009000NRG23040820220195603 25/08/2022 Poonam 2604009WL008261 Poonam 00048 BKID0006517 1410 1410 Processed 03/09/2022 4419178549 Poonam ()
SubTotal 3102 3102
3 DORAHA PB-04-009-035-001/58
(Kotla Afgana) 		2604009000NRG23040820220195602 25/08/2022 Ramandeep Kaur 2604009WL008261 Ramandeep Kaur 00354 PUNB0145310 846 846 Processed 03/09/2022 4419178550 Ramandeep Kaur ()
SubTotal 846 846
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_47137 Bank of India BKID0006517 PAYAL 3102
2 DORAHA PB2604009_250822FTO_47137 Punjab National Bank PUNB0145310 Payal Distludhiana 846

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