Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:09:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44160
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-04-009-034-001/23
(Katana) 		2604009000NRG23170720220162526 23/08/2022 HARJINDER KAUR 2604009WL006639 HARJINDER KAUR 00152 HDFC0003269 1692 1692 Processed 03/09/2022 4419172842 HARJINDER KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-034-001/11
(Katana) 		2604009000NRG23170720220162492 23/08/2022 Charan Singh 2604009WL006639 Charan Singh 00349 PSIB0000407 1692 1692 Processed 03/09/2022 4419172840 Charan Singh ()
SubTotal 1692 1692
3 DORAHA PB-04-009-034-001/11
(Katana) 		2604009000NRG23170720220162491 23/08/2022 SURJEET KAUR 2604009WL006639 SURJEET KAUR 00349 PSIB0021479 1692 1692 Processed 03/09/2022 4419172841 SURJEET KAUR ()
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44160 HDFC HDFC0003269 RAMPUR 1692
2 DORAHA PB2604009_230822FTO_44160 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1692
3 DORAHA PB2604009_230822FTO_44160 Punjab & Sind Bank PSIB0021479 KATANA 1692

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