Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:26:10 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44381
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-04-011-060-001/27
(Mullanpur) 		2604011000NRG23170720220161757 23/08/2022 Baljit Kaur 2604011WL006624 Baljit Kaur 00462 UCBA0000469 564 564 Processed 03/09/2022 4419180829 BALJIT KAUR ()
2 DORAHA PB-04-011-060-001/35
(Mullanpur) 		2604011000NRG23170720220161760 23/08/2022 CHARANJIT KAUR 2604011WL006624 CHARANJIT KAUR 00462 UCBA0000469 846 846 Processed 03/09/2022 4419180831 CHARANJIT KAUR ()
3 DORAHA PB-04-011-060-001/36
(Mullanpur) 		2604011000NRG23170720220161761 23/08/2022 Manjit Kaur 2604011WL006624 Manjit Kaur 00462 UCBA0000469 1128 1128 Processed 03/09/2022 4419180830 MANJIT KAUR ()
4 DORAHA PB-04-011-060-001/39
(Mullanpur) 		2604011000NRG23170720220161763 23/08/2022 Gurmit Kaur 2604011WL006624 Gurmit Kaur 00462 UCBA0000469 1128 1128 Processed 03/09/2022 4419180832 GURMEET KAUR ()
SubTotal 3666 3666
Total 3666 3666

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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_44381 UCO Bank UCBA0000469 RAUNI 3666

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