Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822APB_FTO_44890
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-04-009-042-001/189
(Maksudra) 		2604009000NRG23170720220162644 23/08/2022 Darshan Singh 2604009WL006640 Darshan Singh 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419283398 DARSHAN SINGH S/O SH DIYAL SINGH. BANK OF INDIA(508505)
SubTotal 1692 1692
2 DORAHA PB-04-009-035-001/9
(Kotla Afgana) 		2604009000NRG23170720220162643 23/08/2022 BALWINDER KAUR 2604009WL006640 BALWINDER KAUR 00354 PUNB0145310 1692 1692 Processed 03/09/2022 4419283397 BALWINDER KAUR W/O SH AMRIK SINGH BANK OF INDIA(508505)
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_230822APB_FTO_44890 Bank of India BKID0006517 PAYAL 1692
2 DORAHA PB2604009_230822APB_FTO_44890 Punjab National Bank PUNB0145310 Payal Distludhiana 1692

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