Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:14 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46872
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-04-009-035-001/272
(Jarg) 		2604011000NRG23230820220216891 25/08/2022 Sandeep kaur 2604011WL009427 Sandeep kaur 00048 BKID0006514 1128 1128 Processed 03/09/2022 4419181105 Sandeep kaur ()
2 DORAHA PB-04-011-035-001/114
(Jarg) 		2604011000NRG23230820220216895 25/08/2022 Baljinder Kaur 2604011WL009427 Baljinder Kaur 00048 BKID0006514 1410 1410 Processed 03/09/2022 4419181106 Baljinder Kaur ()
3 DORAHA PB-04-011-035-001/155
(Jarg) 		2604011000NRG23230820220216896 25/08/2022 Sukhwinder kaur 2604011WL009427 Sukhwinder kaur 00048 BKID0006514 1128 1128 Processed 03/09/2022 4419181103 Sukhwinder kaur ()
4 DORAHA PB-04-011-035-001/17
(Jarg) 		2604011000NRG23230820220216898 25/08/2022 Sukhbir Kaur 2604011WL009427 Sukhbir Kaur 00048 BKID0006514 1128 1128 Processed 03/09/2022 4419181104 Sukhbir Kaur ()
SubTotal 4794 4794
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_250822FTO_46872 Bank of India BKID0006514 JARG 4794

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