Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:06 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45937
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-04-009-005-001/49
(Begowal) 		2604009000NRG23250720220176542 24/08/2022 KULWANT KAUR 2604009WL007323 KULWANT KAUR 00349 PSIB0000407 1692 1692 Processed 30/08/2022 4278684024 KULWANT KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG23250720220176548 24/08/2022 LAKHVIR KAUR 2604009WL007323 LAKHVIR KAUR 00354 PUNB0194410 1692 1692 Processed 30/08/2022 4278684025 LAKHVIR KAUR ()
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_240822FTO_45937 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1692
2 DORAHA PB2604009_240822FTO_45937 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 1692

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