Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:49:56 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45683
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-04-009-011-001/171
(Chankoiyan Kalan) 		2604009000NRG23170720220163704 24/08/2022 SUKHWINDER KAUR 2604009WL006661 SUKHWINDER KAUR 00048 BKID0006514 1692 1692 Processed 03/09/2022 4419179649 SUKHWINDER KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-011-001/179
(Chankoiyan Kalan) 		2604009000NRG23170720220163705 24/08/2022 GURPREET SINGH 2604009WL006661 GURPREET SINGH 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419179650 GURPREET SINGH ()
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_45683 Bank of India BKID0006514 JARG 1692
2 DORAHA PB2604009_240822FTO_45683 Bank of India BKID0006532 DORAHA 1692

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