Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:19:57 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45315
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-04-011-007-001/120
(Bhartharla Randhawa) 		2604011000NRG23020820220191334 24/08/2022 LAKHWINDER KAUR 2604011WL008036 LAKHWINDER KAUR 00462 UCBA0000469 564 564 Processed 02/09/2022 4398904732 LAKHWINDER KAUR ()
2 DORAHA PB-04-011-007-001/132
(Bhartharla Randhawa) 		2604011000NRG23020820220191350 24/08/2022 JASWINDER KAUR 2604011WL008036 JASWINDER KAUR 00462 UCBA0000469 564 564 Processed 02/09/2022 4398904731 JASWINDER KAUR ()
SubTotal 1128 1128
Total 1128 1128

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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_45315 UCO Bank UCBA0000469 RAUNI 1128

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