Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:43:17 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45181
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-04-009-008-001/80
(Bilaspur) 		2604009000NRG23170720220163568 24/08/2022 SHINDER KAUR 2604009WL006659 SHINDER KAUR 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419174710 SHINDER KAUR ()
2 DORAHA PB-04-009-008-001/89
(Bilaspur) 		2604009000NRG23170720220163569 24/08/2022 JAGWINDER KAUR 2604009WL006659 JAGWINDER KAUR 00048 BKID0006526 846 846 Processed 03/09/2022 4419174711 JAGWINDER KAUR ()
3 DORAHA PB-04-009-008-001/95
(Bilaspur) 		2604009000NRG23170720220163572 24/08/2022 MANJIT KAUR 2604009WL006659 MANJIT KAUR 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419174712 MANJIT KAUR ()
SubTotal 4230 4230
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45181 Bank of India BKID0006526 BILASPUR 4230

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