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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:51:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45797
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-04-009-030-001/144
(Jargari) 		2604009000NRG23170720220161555 24/08/2022 JARNAIL SINGH 2604009WL006618 JARNAIL SINGH 00048 BKID0006514 846 846 Processed 03/09/2022 4419189266 JARNAIL SINGH ()
SubTotal 846 846
2 DORAHA PB-04-009-030-001/1
(Jargari) 		2604009000NRG23170720220161548 24/08/2022 SEEMA 2604009WL006618 SEEMA 00468 UBIN0823686 1128 1128 Processed 03/09/2022 4419189267 SEEMA ()
SubTotal 1128 1128
Total 1974 1974

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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_45797 Bank of India BKID0006514 JARG 846
2 DORAHA PB2604009_240822FTO_45797 Union Bank of India UBIN0823686 Jargari 1128

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