Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_280922FTO_62913
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-04-009-047-001/323
(Rampur) 		2604009000NRG23220920220263707 28/09/2022 GURDEV KAUR 2604009WL011824 GURDEV KAUR 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959301276 GURDEV KAUR ()
2 DORAHA PB-04-009-047-001/330
(Rampur) 		2604009000NRG23220920220263708 28/09/2022 PARAMJIT KAUR 2604009WL011824 PARAMJIT KAUR 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959301273 PARAMJIT KAUR ()
3 DORAHA PB-04-009-047-001/351
(Rampur) 		2604009000NRG23220920220263709 28/09/2022 HARJIT KAUR 2604009WL011824 HARJIT KAUR 00468 UBIN0818470 1128 1128 Processed 27/10/2022 5959301274 HARJIT KAUR ()
4 DORAHA PB-04-009-047-001/384
(Rampur) 		2604009000NRG23220920220263710 28/09/2022 Jarnail Kaur 2604009WL011824 Jarnail Kaur 00468 UBIN0818470 1692 1692 Processed 27/10/2022 5959301275 Jarnail Kaur ()
SubTotal 6204 6204
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_280922FTO_62913 Union Bank of India UBIN0818470 Rampur 6204

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