Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:03:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46656
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-04-009-011-001/85
(Chankoiyan Kalan) 		2604009000NRG23260720220178287 25/08/2022 SWARN KAUR 2604009WL007427 SWARN KAUR 00078 CNRB0004709 1692 1692 Processed 03/09/2022 4419190797 SWARN KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-011-001/86
(Chankoiyan Kalan) 		2604009000NRG23260720220178288 25/08/2022 BALWINDER SINGH 2604009WL007427 BALWINDER SINGH 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419190798 BALWINDER SINGH ()
SubTotal 1692 1692
Total 3384 3384

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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_46656 Canara Bank CNRB0004709 DORAHA 1692
2 DORAHA PB2604009_250822FTO_46656 Union Bank of India UBIN0567485 DORAHA 1692

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