Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:59:41 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922APB_FTO_50356
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-04-009-042-001/191
(Maksudra) 		2604009000NRG23010920220229213 02/09/2022 Rupinder Kaur 2604009WL010076 Rupinder Kaur 00468 UBIN0567485 1128 1128 Processed 21/10/2022 5872124040 RUPINDER KAUR ICICI BANK LTD(508534)
2 DORAHA PB-04-009-042-001/44
(Maksudra) 		2604009000NRG23010920220229217 02/09/2022 SATYA KAUR 2604009WL010076 SATYA KAUR 00468 UBIN0567485 1128 1128 Processed 21/10/2022 5872124039 SITA KAUR WO MOHAN SINGH UCO BANK(607066)
SubTotal 2256 2256
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_020922APB_FTO_50356 Union Bank of India UBIN0567485 DORAHA 2256

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