Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:21 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45750
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-04-009-018-001/23
(Dugri) 		2604009000NRG23250720220176460 24/08/2022 KULWANT KAUR 2604009WL007320 KULWANT KAUR 00048 BKID0006532 1128 1128 Processed 03/09/2022 4419189791 KULWANT KAUR ()
SubTotal 1128 1128
2 DORAHA PB-04-009-018-001/12
(Dugri) 		2604009000NRG23250720220176458 24/08/2022 PARAMJIT SINGH 2604009WL007320 PARAMJIT SINGH 00078 CNRB0004203 1692 1692 Processed 03/09/2022 4419189792 PARAMJIT SINGH ()
SubTotal 1692 1692
3 DORAHA PB-04-009-018-001/20
(Dugri) 		2604009000NRG23250720220176459 24/08/2022 MANJIT KAUR 2604009WL007320 MANJIT KAUR 00349 PSIB0021469 1410 1410 Processed 03/09/2022 4419189793 MANJIT 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_240822FTO_45750 Bank of India BKID0006532 DORAHA 1128
2 DORAHA PB2604009_240822FTO_45750 Canara Bank CNRB0004203 SAHNEWAL 1692
3 DORAHA PB2604009_240822FTO_45750 Punjab & Sind Bank PSIB0021469 MAJARA 1410

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