Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:51 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47715
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-04-009-019-001/299
(Ghaloti) 		2604009000NRG23250820220218916 26/08/2022 JARNAIL SINGH 2604009WL009533 JARNAIL SINGH 00349 PSIB0000152 1410 1410 Processed 02/09/2022 4398892222 JARNAIL SINGH ()
SubTotal 1410 1410
2 DORAHA PB-04-009-019-001/110
(Ghaloti) 		2604009000NRG23250820220218913 26/08/2022 DARSHAN SINGH 2604009WL009533 DARSHAN SINGH 00462 UCBA0000498 1410 1410 Processed 02/09/2022 4398892223 DARSHAN SINGH S/O SARWAN SINGH ()
SubTotal 1410 1410
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_260822FTO_47715 Punjab & Sind Bank PSIB0000152 KARAMSAR 1410
2 DORAHA PB2604009_260822FTO_47715 UCO Bank UCBA0000498 GHURANI KALAN 1410

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