Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:02:19 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45547
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-04-009-012-001/174
(Chankoiyan Khurd) 		2604009000NRG23150720220158017 24/08/2022 ROOP DASS 2604009WL006501 ROOP DASS 00176 IDIB000D069 1692 1692 Processed 02/09/2022 4398908280 ROOP DASS ()
SubTotal 1692 1692
2 DORAHA PB-04-009-012-001/184
(Chankoiyan Khurd) 		2604009000NRG23150720220158024 24/08/2022 JASMAIL KAUR 2604009WL006501 JASMAIL KAUR 00415 SBIN0010120 1692 1692 Processed 02/09/2022 4398908281 MRS JASMAIL 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_240822FTO_45547 Indian Bank IDIB000D069 DORAHA 1692
2 DORAHA PB2604009_240822FTO_45547 State Bank of India SBIN0010120 DORAHA 1692

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