Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:09 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44587
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-04-009-048-001/21
(Rano) 		2604009000NRG23170720220162003 23/08/2022 SARABJIT KAUR 2604009WL006633 SARABJIT KAUR 00354 PUNB0145310 1692 1692 Processed 03/09/2022 4419183049 SARABJIT KAUR ()
2 DORAHA PB-04-009-048-001/34
(Rano) 		2604009000NRG23170720220162019 23/08/2022 DALBAR KAUR 2604009WL006633 DALBAR KAUR 00354 PUNB0145310 564 564 Processed 03/09/2022 4419183048 DALBAR KAUR ()
SubTotal 2256 2256
3 DORAHA PB-04-009-048-001/18
(Rano) 		2604009000NRG23170720220162000 23/08/2022 PARAMJIT KAUR 2604009WL006633 PARAMJIT KAUR 00354 PUNB0456100 1692 1692 Processed 03/09/2022 4419183050 PARAMJIT KAUR ()
SubTotal 1692 1692
Total 3948 3948

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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_44587 Punjab National Bank PUNB0145310 Payal Distludhiana 2256
2 DORAHA PB2604009_230822FTO_44587 Punjab National Bank PUNB0456100 PAYAL 1692

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