Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_270922FTO_62140
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-04-009-023-001/48
(Gidri) 		2604009000NRG23210920220262534 27/09/2022 RAM SINGH 2604009WL011759 RAM SINGH 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959297873 RAM SINGH ()
2 DORAHA PB-04-009-023-001/98
(Gidri) 		2604009000NRG23210920220262536 27/09/2022 Puran Singh 2604009WL011759 Puran Singh 00048 BKID0006526 1128 1128 Processed 27/10/2022 5959297872 Puran 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_270922FTO_62140 Bank of India BKID0006526 BILASPUR 2820

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