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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:31 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47049
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-04-009-016-001/241
(Dhamot Kalan) 		2604009000NRG23290720220186735 25/08/2022 MANJIT KAUR 2604009WL007780 MANJIT KAUR 00354 PUNB0456100 1692 1692 Processed 03/09/2022 4419190363 MANJIT KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-016-001/341
(Dhamot Kalan) 		2604009000NRG23290720220186737 25/08/2022 KULWINDER KAUR 2604009WL007780 KULWINDER KAUR 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419190364 MRS KULWINDER KAUR ()
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_47049 Punjab National Bank PUNB0456100 PAYAL 1692
2 DORAHA PB2604009_250822FTO_47049 State Bank of India SBIN0050132 DHAMOT 1692

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