Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822APB_FTO_44872
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-04-009-037-001/40
(Lapran) 		2604009000NRG23170720220163837 23/08/2022 GURMEET KAUR 2604009WL006663 GURMEET KAUR 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419293625 GURMIT KAUR W/O PALWINDER SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-037-001/45
(Lapran) 		2604009000NRG23170720220163838 23/08/2022 SANDEEP KAUR 2604009WL006663 SANDEEP KAUR 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419293624 SANDIP KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
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_230822APB_FTO_44872 Bank of India BKID0006526 BILASPUR 3384

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