Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:31:46 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822APB_FTO_47199
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-04-011-016-001/41
(Dao Majra) 		2604011000NRG23250820220219980 25/08/2022 MEENA 2604011WL009568 MEENA 00048 BKID0006517 1128 1128 Processed 03/09/2022 4419297762 MEENA W/O KULWANT SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
2 DORAHA PB-04-011-016-001/40
(Dao Majra) 		2604011000NRG23250820220219979 25/08/2022 CHARNO 2604011WL009568 CHARNO 00354 PUNB0127500 564 564 Processed 03/09/2022 4419297761 CHARNO W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
Total 1692 1692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822APB_FTO_47199 Bank of India BKID0006517 PAYAL 1128
2 DORAHA PB2604009_250822APB_FTO_47199 Punjab National Bank PUNB0127500 BIJA 564

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