Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922FTO_50460
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-04-009-005-001/72
(Begowal) 		2604009000NRG23010920220229732 02/09/2022 Choti Kaur 2604009WL010103 Choti Kaur 00354 PUNB0194410 1692 1692 Processed 21/10/2022 5871926768 Choti Kaur ()
2 DORAHA PB-04-009-005-001/8
(Begowal) 		2604009000NRG23010920220229733 02/09/2022 LAKHVIR KAUR 2604009WL010103 LAKHVIR KAUR 00354 PUNB0194410 1692 1692 Processed 21/10/2022 5871926767 LAKHVIR KAUR ()
3 DORAHA PB-04-009-005-001/97
(Begowal) 		2604009000NRG23010920220229735 02/09/2022 PARAMJIT KAUR 2604009WL010103 PARAMJIT KAUR 00354 PUNB0194410 1692 1692 Processed 21/10/2022 5871926770 PARAMJIT KAUR ()
SubTotal 5076 5076
4 DORAHA PB-04-009-005-001/41
(Begowal) 		2604009000NRG23010920220229727 02/09/2022 Kulwant Kaur 2604009WL010103 Kulwant Kaur 00468 UBIN0567485 1692 1692 Processed 21/10/2022 5871926769 Kulwant Kaur ()
SubTotal 1692 1692
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_020922FTO_50460 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 5076
2 DORAHA PB2604009_020922FTO_50460 Union Bank of India UBIN0567485 DORAHA 1692

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