Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45464
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-04-009-005-001/261
(Begowal) 		2604009000NRG23170720220161437 24/08/2022 Roshan Mohhamad 2604009WL006615 Roshan Mohhamad 00354 PUNB0194410 1692 1692 Processed 30/08/2022 4278684030 Roshan Mohhamad ()
2 DORAHA PB-04-009-005-001/283
(Begowal) 		2604009000NRG23170720220161444 24/08/2022 Sarvan Singh 2604009WL006615 Sarvan Singh 00354 PUNB0194410 1410 1410 Processed 30/08/2022 4278684031 Sarvan Singh ()
SubTotal 3102 3102
3 DORAHA PB-04-009-005-001/41
(Begowal) 		2604009000NRG23170720220161461 24/08/2022 Kulwant Kaur 2604009WL006615 Kulwant Kaur 00468 UBIN0567485 1692 1692 Processed 30/08/2022 4278684032 Kulwant Kaur ()
SubTotal 1692 1692
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45464 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 3102
2 DORAHA PB2604009_240822FTO_45464 Union Bank of India UBIN0567485 DORAHA 1692

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