Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:45:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45438
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-04-009-016-001/10
(Dhamot Kalan) 		2604009000NRG23270720220180274 24/08/2022 Nirbhai Singh 2604009WL007511 Nirbhai Singh 00415 SBIN0050132 1410 1410 Processed 03/09/2022 4419181694 MR NIRBHAI SINGH ()
2 DORAHA PB-04-009-016-001/140
(Dhamot Kalan) 		2604009000NRG23270720220180280 24/08/2022 DARSHAN SINGH 2604009WL007511 DARSHAN SINGH 00415 SBIN0050132 1410 1410 Processed 03/09/2022 4419181693 MR DARSHAN SINGH ()
SubTotal 2820 2820
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_240822FTO_45438 State Bank of India SBIN0050132 DHAMOT 2820

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