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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:30:30 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46892
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-04-009-014-001/63
(Doburji) 		2604009000NRG23020820220190516 25/08/2022 MANJEET KAUR 2604009WL008002 MANJEET KAUR 00048 BKID0006526 846 846 Processed 03/09/2022 4419190084 MANJEET KAUR ()
2 DORAHA PB-04-009-014-001/71
(Doburji) 		2604009000NRG23020820220190518 25/08/2022 MOHINDER KAUR 2604009WL008002 MOHINDER KAUR 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419190083 MOHINDER KAUR ()
SubTotal 1974 1974
Total 1974 1974

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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_46892 Bank of India BKID0006526 BILASPUR 1974

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