Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:57:30 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47139
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-04-009-035-001/6
(Kotla Afgana) 		2604009000NRG23040820220195604 25/08/2022 HARJIT KAUR 2604009WL008261 HARJIT KAUR 00354 PUNB0145310 1410 1410 Processed 03/09/2022 4419190076 HARJIT KAUR ()
SubTotal 1410 1410
2 DORAHA PB-04-009-035-001/60
(Kotla Afgana) 		2604009000NRG23040820220195605 25/08/2022 SUNNY 2604009WL008261 SUNNY 00415 SBIN0051079 1410 1410 Processed 03/09/2022 4419190077 MR SUNNY ()
SubTotal 1410 1410
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_47139 Punjab National Bank PUNB0145310 Payal Distludhiana 1410
2 DORAHA PB2604009_250822FTO_47139 State Bank of India SBIN0051079 KADDON 1410

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