Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_010622APB_FTO_12967
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-04-009-046-001/87
(Rajgarh) 		2604009000NRG23010620220053163 01/06/2022 Shinder Kaur 2604009WL002794 Shinder Kaur 00468 UBIN0567485 846 846 Processed 04/06/2022 1958352405 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
2 DORAHA PB-04-009-046-001/60
(Rajgarh) 		2604009000NRG23010620220053161 01/06/2022 Surjit Kaur 2604009WL002794 Surjit Kaur 00468 UBIN0929182 1410 1410 Processed 04/06/2022 1958352406 SURJIT KAUR WO GURDIYAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_010622APB_FTO_12967 Union Bank of India UBIN0567485 DORAHA 846
2 DORAHA PB2604009_010622APB_FTO_12967 Union Bank of India UBIN0929182 DORAHA 1410

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