Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:15 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_270922FTO_61480
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-04-009-005-001/216
(Begowal) 		2604009000NRG23230920220266978 27/09/2022 BALJIT KAUR 2604009WL012030 BALJIT KAUR 00354 PUNB0194410 1692 1692 Processed 27/10/2022 5959300007 BALJIT KAUR ()
2 DORAHA PB-04-009-005-001/227
(Begowal) 		2604009000NRG23230920220266980 27/09/2022 Gurmail Kaur 2604009WL012030 Gurmail Kaur 00354 PUNB0194410 1692 1692 Processed 27/10/2022 5959300005 Gurmail Kaur ()
3 DORAHA PB-04-009-005-001/236
(Begowal) 		2604009000NRG23230920220266981 27/09/2022 Jang Singh 2604009WL012030 Jang Singh 00354 PUNB0194410 1692 1692 Processed 27/10/2022 5959300006 Jang Singh ()
SubTotal 5076 5076
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_270922FTO_61480 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 5076

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