Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44371
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-04-009-016-001/226
(Dhamot Kalan) 		2604009000NRG23170720220164476 23/08/2022 Jeet Singh 2604009WL006677 Jeet Singh 00354 PUNB0145310 1128 1128 Processed 03/09/2022 4419185629 Jeet Singh ()
SubTotal 1128 1128
2 DORAHA PB-04-009-016-001/231
(Dhamot Kalan) 		2604009000NRG23170720220164481 23/08/2022 Sumandeep Kaur 2604009WL006677 Sumandeep Kaur 00354 PUNB0456100 1692 1692 Processed 03/09/2022 4419185630 Sumandeep Kaur ()
SubTotal 1692 1692
Total 2820 2820

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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_44371 Punjab National Bank PUNB0145310 Payal Distludhiana 1128
2 DORAHA PB2604009_230822FTO_44371 Punjab National Bank PUNB0456100 PAYAL 1692

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