Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:06 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44586
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-04-009-018-001/97
(Dugri) 		2604009000NRG23170720220163172 23/08/2022 Karamjit Kaur 2604009WL006652 Karamjit Kaur 00048 BKID0006532 1692 1692 Processed 03/09/2022 4420730511 Karamjit Kaur ()
SubTotal 1692 1692
2 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG23170720220163171 23/08/2022 PARAMJIT KAUR 2604009WL006652 PARAMJIT KAUR 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4420730512 PARAMJIT KAUR ()
SubTotal 1692 1692
Total 3384 3384

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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_44586 Bank of India BKID0006532 DORAHA 1692
2 DORAHA PB2604009_230822FTO_44586 Union Bank of India UBIN0567485 DORAHA 1692

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