Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:46:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_310822FTO_49536
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-04-009-005-001/227
(Begowal) 		2604009000NRG23310820220227677 31/08/2022 Gurmail Kaur 2604009WL009998 Gurmail Kaur 00354 PUNB0194410 1692 1692 Processed 03/09/2022 4419184913 Gurmail Kaur ()
2 DORAHA PB-04-009-005-001/228
(Begowal) 		2604009000NRG23310820220227678 31/08/2022 Jasvir Kaur 2604009WL009998 Jasvir Kaur 00354 PUNB0194410 1692 1692 Processed 03/09/2022 4419184912 Jasvir Kaur ()
3 DORAHA PB-04-009-005-001/236
(Begowal) 		2604009000NRG23310820220227679 31/08/2022 Jang Singh 2604009WL009998 Jang Singh 00354 PUNB0194410 1692 1692 Processed 03/09/2022 4419184914 Jang Singh ()
4 DORAHA PB-04-009-005-001/98
(Begowal) 		2604009000NRG23310820220227681 31/08/2022 MANJIT KAUR 2604009WL009998 MANJIT KAUR 00354 PUNB0194410 846 846 Processed 03/09/2022 4419184915 MANJIT KAUR ()
SubTotal 5922 5922
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_310822FTO_49536 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 5922

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