Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:59 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47722
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-04-011-071-001/235
(Rauni) 		2604011000NRG23250820220219739 26/08/2022 VIDIA 2604011WL009558 VIDIA 00462 UCBA0000469 1128 1128 Processed 02/09/2022 4398892814 VIDYA WO RAM SARAN ()
2 DORAHA PB-04-011-071-001/245
(Rauni) 		2604011000NRG23250820220219741 26/08/2022 PARAMJIT KAUR 2604011WL009558 PARAMJIT KAUR 00462 UCBA0000469 1128 1128 Processed 02/09/2022 4398892815 PARAMJIT KAUR WO CHARAN SINGH ()
SubTotal 2256 2256
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822FTO_47722 UCO Bank UCBA0000469 RAUNI 2256

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