Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:57:00 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45395
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-04-009-042-001/185
(Maksudra) 		2604009000NRG23170720220162461 24/08/2022 BABLI KAUR 2604009WL006638 BABLI KAUR 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419178469 BABLI KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-042-001/204
(Maksudra) 		2604009000NRG23170720220162466 24/08/2022 Sabjot Kaur 2604009WL006638 Sabjot Kaur 00354 PUNB0456100 1692 1692 Processed 03/09/2022 4419178470 Sabjot Kaur ()
SubTotal 1692 1692
3 DORAHA PB-04-009-042-001/166
(Maksudra) 		2604009000NRG23170720220162454 24/08/2022 MEVA SINGH 2604009WL006638 MEVA SINGH 00468 UBIN0567485 282 282 Processed 03/09/2022 4419178471 MEVA SINGH ()
SubTotal 282 282
Total 3666 3666

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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_45395 Bank of India BKID0006517 PAYAL 1692
2 DORAHA PB2604009_240822FTO_45395 Punjab National Bank PUNB0456100 PAYAL 1692
3 DORAHA PB2604009_240822FTO_45395 Union Bank of India UBIN0567485 DORAHA 282

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