Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_46234
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-04-009-056-001/121
(Arraicha) 		2604009000NRG23250720220176084 24/08/2022 Sukhdev Kaur 2604009WL007304 Sukhdev Kaur 00349 PSIB0000407 1128 1128 Processed 03/09/2022 4419184200 Sukhdev Kaur ()
SubTotal 1128 1128
2 DORAHA PB-04-009-056-001/110
(Arraicha) 		2604009000NRG23250720220176083 24/08/2022 nachtar singh 2604009WL007304 nachtar singh 00468 UBIN0567485 1128 1128 Processed 03/09/2022 4419184201 nachtar singh ()
SubTotal 1128 1128
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_240822FTO_46234 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1128
2 DORAHA PB2604009_240822FTO_46234 Union Bank of India UBIN0567485 DORAHA 1128

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