Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:54 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47107
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-04-009-027-001/55
(Jaipura) 		2604009000NRG23160820220207696 25/08/2022 INDERJIT KAUR 2604009WL008915 INDERJIT KAUR 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419182571 INDERJIT KAUR ()
2 DORAHA PB-04-009-027-001/59
(Jaipura) 		2604009000NRG23160820220207699 25/08/2022 AMARJIT KAUR 2604009WL008915 AMARJIT KAUR 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419182572 AMARJIT KAUR ()
3 DORAHA PB-04-009-027-001/63
(Jaipura) 		2604009000NRG23160820220207703 25/08/2022 JASPAL KAUR 2604009WL008915 JASPAL KAUR 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419182573 JASPAL KAUR ()
SubTotal 5076 5076
Total 5076 5076

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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_47107 Union Bank of India UBIN0567485 DORAHA 5076

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