Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:50:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44301
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-04-009-031-001/215
(Kaddon) 		2604009000NRG23170720220162771 23/08/2022 RAJVINDER KAUR 2604009WL006643 RAJVINDER KAUR 00354 PUNB0145310 1692 1692 Processed 03/09/2022 4419190342 RAJVINDER KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-031-001/199
(Kaddon) 		2604009000NRG23170720220162751 23/08/2022 Baljinder Kaur 2604009WL006643 Baljinder Kaur 00415 SBIN0051079 1692 1692 Processed 03/09/2022 4419190343 MRS BALJINDER KAUR ()
3 DORAHA PB-04-009-031-001/221
(Kaddon) 		2604009000NRG23170720220162776 23/08/2022 Harchand Singh 2604009WL006643 Harchand Singh 00415 SBIN0051079 1692 1692 Processed 03/09/2022 4419190344 MR HARCHAND SINGH ()
SubTotal 3384 3384
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_44301 Punjab National Bank PUNB0145310 Payal Distludhiana 1692
2 DORAHA PB2604009_230822FTO_44301 State Bank of India SBIN0051079 KADDON 3384

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