Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:34:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44175
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-04-009-034-001/11
(Katana) 		2604009000NRG23170720220162493 23/08/2022 Charan Singh 2604009WL006639 Charan Singh 00349 PSIB0000407 1692 1692 Processed 03/09/2022 4419179972 Charan Singh ()
SubTotal 1692 1692
2 DORAHA PB-04-009-034-001/11
(Katana) 		2604009000NRG23170720220162494 23/08/2022 Manjit Kaur 2604009WL006639 Manjit Kaur 00349 PSIB0021479 1692 1692 Processed 03/09/2022 4419179973 Manjit 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_230822FTO_44175 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1692
2 DORAHA PB2604009_230822FTO_44175 Punjab & Sind Bank PSIB0021479 KATANA 1692

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