Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822APB_FTO_46458
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-04-009-011-001/84
(Chankoiyan Kalan) 		2604009000NRG23260720220178286 24/08/2022 BALVIR KAUR 2604009WL007427 BALVIR KAUR 00354 PUNB0064300 1692 1692 Processed 03/09/2022 4419290316 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 DORAHA PB-04-009-011-001/91
(Chankoiyan Kalan) 		2604009000NRG23260720220178289 24/08/2022 SWARANJIT KAUR 2604009WL007427 SWARANJIT KAUR 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419290317 BALVIR SINGH S/O SADHU SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822APB_FTO_46458 Punjab National Bank PUNB0064300 DORAHA 1692
2 DORAHA PB2604009_240822APB_FTO_46458 Union Bank of India UBIN0567485 DORAHA 1692

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