Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44610
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-04-009-014-001/41
(Doburji) 		2604009000NRG23170720220163952 23/08/2022 Harbans Singh 2604009WL006665 Harbans Singh 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419191042 Harbans Singh ()
2 DORAHA PB-04-009-014-001/61
(Doburji) 		2604009000NRG23170720220163962 23/08/2022 KULWINDER KAUR 2604009WL006665 KULWINDER KAUR 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419191044 KULWINDER KAUR ()
3 DORAHA PB-04-009-014-001/71
(Doburji) 		2604009000NRG23170720220163973 23/08/2022 MOHINDER KAUR 2604009WL006665 MOHINDER KAUR 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419191043 MOHINDER 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_230822FTO_44610 Bank of India BKID0006526 BILASPUR 5076

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