Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:36:27 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47692
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-04-009-030-001/245
(Jargari) 		2604009000NRG23160820220208312 26/08/2022 SUKHWINDER KAUR 2604009WL008959 SUKHWINDER KAUR 00048 BKID0006514 1692 1692 Processed 02/09/2022 4398893967 SUKHWINDER KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-030-001/252
(Jargari) 		2604009000NRG23160820220208313 26/08/2022 RanI KAUR 2604009WL008959 RanI KAUR 00468 UBIN0823686 1410 1410 Processed 02/09/2022 4398893968 RanI KAUR ()
SubTotal 1410 1410
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822FTO_47692 Bank of India BKID0006514 JARG 1692
2 DORAHA PB2604009_260822FTO_47692 Union Bank of India UBIN0823686 Jargari 1410

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