Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:14:07 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_040324FTO_90797
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-04-009-001-001/130
(Afzulapur) 		2604009000NRG24040320240481882 04/03/2024 RAJWANT KAUR 2604009WL0025748 RAJWANT KAUR 00048 BKID0006517 1818 1818 Processed 19/04/2024 3121676184 RAJWANT KAUR ()
SubTotal 1818 1818
2 DORAHA PB-04-011-077-001/61
(Aloona Miana) 		2604011000NRG24040320240481823 04/03/2024 Inderpal Kaur 2604011WL0025743 Inderpal Kaur 00354 PUNB0145310 1515 1515 Processed 19/04/2024 3121676185 Inderpal Kaur ()
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_040324FTO_90797 Bank of India BKID0006517 PAYAL 1818
2 DORAHA PB2604009_040324FTO_90797 Punjab National Bank PUNB0145310 Payal Distludhiana 1515

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