Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:18 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44507
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-04-009-023-001/44
(Gidri) 		2604009000NRG23140720220155379 23/08/2022 Krishna 2604009WL006391 Krishna 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419172465 Krishna ()
2 DORAHA PB-04-009-023-001/48
(Gidri) 		2604009000NRG23140720220155380 23/08/2022 RAM SINGH 2604009WL006391 RAM SINGH 00048 BKID0006526 1410 1410 Processed 03/09/2022 4419172466 RAM SINGH ()
SubTotal 2538 2538
Total 2538 2538

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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_44507 Bank of India BKID0006526 BILASPUR 2538

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