Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:57 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44839
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-04-009-012-001/174
(Chankoiyan Khurd) 		2604009000NRG23150720220158020 23/08/2022 ROOP DASS 2604009WL006501 ROOP DASS 00176 IDIB000D069 1410 1410 Processed 03/09/2022 4420730170 ROOP DASS ()
SubTotal 1410 1410
2 DORAHA PB-04-009-012-001/134
(Chankoiyan Khurd) 		2604009000NRG23150720220157995 23/08/2022 BALJINDER KAUR 2604009WL006501 BALJINDER KAUR 00354 PUNB0014300 1410 1410 Processed 03/09/2022 4420730171 BALJINDER KAUR ()
SubTotal 1410 1410
3 DORAHA PB-04-009-012-001/137
(Chankoiyan Khurd) 		2604009000NRG23150720220158000 23/08/2022 KARAMJIT KAUR 2604009WL006501 KARAMJIT KAUR 00415 SBIN0051079 1410 1410 Processed 03/09/2022 4420730172 MRS KARAMJIT KAUR ()
SubTotal 1410 1410
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44839 Indian Bank IDIB000D069 DORAHA 1410
2 DORAHA PB2604009_230822FTO_44839 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1410
3 DORAHA PB2604009_230822FTO_44839 State Bank of India SBIN0051079 KADDON 1410

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