Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:55 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44823
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-04-009-005-001/8
(Begowal) 		2604009000NRG23140720220154317 23/08/2022 LAKHVIR KAUR 2604009WL006375 LAKHVIR KAUR 00354 PUNB0194410 1692 1692 Processed 03/09/2022 4419187359 LAKHVIR KAUR ()
2 DORAHA PB-04-009-005-001/93
(Begowal) 		2604009000NRG23140720220154318 23/08/2022 GULZAR KAUR 2604009WL006375 GULZAR KAUR 00354 PUNB0194410 1692 1692 Processed 03/09/2022 4419187360 GULZAR KAUR ()
SubTotal 3384 3384
3 DORAHA PB-04-009-005-001/79
(Begowal) 		2604009000NRG23140720220154316 23/08/2022 Paramjeet Kaur 2604009WL006375 Paramjeet Kaur 00415 SBIN0050076 1692 1692 Processed 03/09/2022 4419187361 MRS PARAMJEET KAUR ()
SubTotal 1692 1692
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_44823 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3384
2 DORAHA PB2604009_230822FTO_44823 State Bank of India SBIN0050076 DORAHA 1692

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