Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:47 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45766
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-04-009-030-001/280
(Jargari) 		2604009000NRG23150720220159828 24/08/2022 ATMA RAM 2604009WL006557 ATMA RAM 00048 BKID0006514 564 564 Processed 03/09/2022 4419189279 ATMA RAM ()
SubTotal 564 564
2 DORAHA PB-04-009-030-001/284
(Jargari) 		2604009000NRG23150720220159831 24/08/2022 AMRITPAL SINGH 2604009WL006557 AMRITPAL SINGH 00468 UBIN0823686 564 564 Processed 03/09/2022 4419189280 AMRITPAL SINGH ()
SubTotal 564 564
Total 1128 1128

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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_45766 Bank of India BKID0006514 JARG 564
2 DORAHA PB2604009_240822FTO_45766 Union Bank of India UBIN0823686 Jargari 564

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