Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:59:02 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822APB_FTO_45230
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-04-009-015-001/25
(Deep Nagar) 		2604009000NRG23140720220154352 24/08/2022 Bhinder Kaur 2604009WL006376 Bhinder Kaur 00048 BKID0006532 1128 1128 Processed 03/09/2022 4419284179 BHINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
2 DORAHA PB-04-009-015-001/182
(Deep Nagar) 		2604009000NRG23140720220154343 24/08/2022 BALJINDER KAUR 2604009WL006376 BALJINDER KAUR 00415 SBIN0050076 1128 1128 Processed 03/09/2022 4419284178 BALJINDER KAUR BANK OF INDIA(508505)
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_240822APB_FTO_45230 Bank of India BKID0006532 DORAHA 1128
2 DORAHA PB2604009_240822APB_FTO_45230 State Bank of India SBIN0050076 DORAHA 1128

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