Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:58 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44369
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-04-009-016-001/195
(Dhamot Kalan) 		2604009000NRG23170720220164457 23/08/2022 Jasvir Kaur 2604009WL006677 Jasvir Kaur 00048 BKID0006532 1410 1410 Processed 03/09/2022 4419178845 Jasvir Kaur ()
SubTotal 1410 1410
2 DORAHA PB-04-009-016-001/195
(Dhamot Kalan) 		2604009000NRG23170720220164458 23/08/2022 Kuldeep Singh 2604009WL006677 Kuldeep Singh 00354 PUNB0145310 1410 1410 Processed 03/09/2022 4419178846 Kuldeep Singh ()
SubTotal 1410 1410
Total 2820 2820

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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_44369 Bank of India BKID0006532 DORAHA 1410
2 DORAHA PB2604009_230822FTO_44369 Punjab National Bank PUNB0145310 Payal Distludhiana 1410

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