Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:13:17 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44403
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-04-011-007-001/88
(Bhartharla Randhawa) 		2604011000NRG23290720220186928 23/08/2022 Kulwinder Kaur 2604011WL007787 Kulwinder Kaur 00462 UCBA0000469 1692 1692 Processed 03/09/2022 4419189168 KULWINDER KAUR ()
2 DORAHA PB-04-011-007-001/91
(Bhartharla Randhawa) 		2604011000NRG23290720220186932 23/08/2022 Jasvir Kaur 2604011WL007787 Jasvir Kaur 00462 UCBA0000469 1692 1692 Processed 03/09/2022 4419189169 JASVIR KAUR WO JAGTAR SINGH ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44403 UCO Bank UCBA0000469 rauni 3384

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