Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:58:26 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822APB_FTO_44945
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-04-009-051-001/101
(Shahpur) 		2604009000NRG23170720220162407 23/08/2022 sohanjit kaur 2604009WL006637 sohanjit kaur 00152 HDFC0002196 1692 1692 Processed 03/09/2022 4419283435 SOHANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 DORAHA PB-04-009-051-001/100
(Shahpur) 		2604009000NRG23170720220162406 23/08/2022 Shinder Kaur 2604009WL006637 Shinder Kaur 00354 PUNB0145310 1128 1128 Processed 03/09/2022 4419283434 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
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_230822APB_FTO_44945 HDFC HDFC0002196 PAYAL 1692
2 DORAHA PB2604009_230822APB_FTO_44945 Punjab National Bank PUNB0145310 Payal Distludhiana 1128

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