Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:35:20 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44847
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-04-011-018-001/27
(Diva Khosa) 		2604011000NRG23250720220176219 23/08/2022 SARABJIT KAUR 2604011WL007309 SARABJIT KAUR 00349 PSIB0020989 846 846 Processed 03/09/2022 4419181570 SARABJIT KAUR ()
2 DORAHA PB-04-011-018-001/33
(Diva Khosa) 		2604011000NRG23250720220176220 23/08/2022 JASMEL SINGH 2604011WL007309 JASMEL SINGH 00349 PSIB0020989 1692 1692 Processed 03/09/2022 4419181569 JASMEL SINGH ()
3 DORAHA PB-04-011-018-001/35
(Diva Khosa) 		2604011000NRG23250720220176222 23/08/2022 PARKASH KAUR 2604011WL007309 PARKASH KAUR 00349 PSIB0020989 1692 1692 Processed 03/09/2022 4419181571 PARKASH KAUR ()
SubTotal 4230 4230
Total 4230 4230

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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_44847 Punjab & Sind Bank PSIB0020989 NASRALI 4230

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