Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:11:39 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230323FTO_117868
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-04-011-026-001/66
(Ghurala) 		2604011000NRG22020620220405380 23/03/2023 MANPREET KAUR 2604011WL0023377 MANPREET KAUR 00177 IOBA0000575 1345 1345 Processed 30/03/2023 0311275452 MANPREET KAUR ()
2 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG22020620220405381 23/03/2023 MANPREET KAUR 2604011WL0023377 MANPREET KAUR 00177 IOBA0000575 1614 1614 Processed 30/03/2023 0311275453 MANPREET KAUR ()
SubTotal 2959 2959
3 DORAHA PB-04-009-041-001/31
(Majri) 		2604009000NRG22100620220405401 23/03/2023 DARSHAN SINGH 2604009WL0023385 DARSHAN SINGH 00354 PUNB0127500 1614 1614 Processed 30/03/2023 0311275454 DARSHAN SINGH ()
SubTotal 1614 1614
Total 4573 4573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230323FTO_117868 Indian Overseas Bank IOBA0000575 CHAKOHI 2959
2 DORAHA PB2604009_230323FTO_117868 Punjab National Bank PUNB0127500 BIJA 1614

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