Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:44:45 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46939
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-04-009-050-001/17
(Raul) 		2604009000NRG23280720220185160 25/08/2022 GEETA 2604009WL007718 GEETA 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419190357 GEETA ()
2 DORAHA PB-04-009-050-001/48
(Raul) 		2604009000NRG23280720220185163 25/08/2022 Fulla 2604009WL007718 Fulla 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419190358 Fulla ()
3 DORAHA PB-04-009-050-001/50
(Raul) 		2604009000NRG23280720220185165 25/08/2022 Manjit Kaur 2604009WL007718 Manjit Kaur 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419190356 Manjit 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_250822FTO_46939 Bank of India BKID0006526 BILASPUR 5076

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