Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_46278
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-04-009-018-001/93
(Dugri) 		2604009000NRG23250720220176846 24/08/2022 Gurpreet Kaur 2604009WL007331 Gurpreet Kaur 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419183742 Gurpreet Kaur ()
2 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG23250720220176849 24/08/2022 Karamjit Kaur 2604009WL007331 Karamjit Kaur 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419183741 Karamjit Kaur ()
SubTotal 3384 3384
3 DORAHA PB-04-009-018-001/96
(Dugri) 		2604009000NRG23250720220176848 24/08/2022 PARAMJIT KAUR 2604009WL007331 PARAMJIT KAUR 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419183743 PARAMJIT KAUR ()
SubTotal 1692 1692
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_46278 Bank of India BKID0006532 DORAHA 3384
2 DORAHA PB2604009_240822FTO_46278 Union Bank of India UBIN0567485 DORAHA 1692

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