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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:32 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45987
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-04-009-027-001/73
(Jaipura) 		2604009000NRG23020820220190193 24/08/2022 Nisha Rani 2604009WL007989 Nisha Rani 00078 CNRB0004709 1692 1692 Processed 03/09/2022 4419175602 Nisha Rani ()
SubTotal 1692 1692
2 DORAHA PB-04-009-027-001/76
(Jaipura) 		2604009000NRG23020820220190196 24/08/2022 Swaran Kaur 2604009WL007989 Swaran Kaur 00354 PUNB0014300 564 564 Processed 03/09/2022 4419175603 Swaran Kaur ()
SubTotal 564 564
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_240822FTO_45987 Canara Bank CNRB0004709 DORAHA 1692
2 DORAHA PB2604009_240822FTO_45987 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 564

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