Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:52 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47235
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-04-009-014-001/61
(Doburji) 		2604009000NRG23250820220219840 25/08/2022 KULWINDER KAUR 2604009WL009564 KULWINDER KAUR 00048 BKID0006526 1410 1410 Processed 03/09/2022 4419174309 KULWINDER KAUR ()
2 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG23250820220219841 25/08/2022 MANJEET KAUR 2604009WL009564 MANJEET KAUR 00048 BKID0006526 1410 1410 Processed 03/09/2022 4419174310 MANJEET KAUR ()
3 DORAHA PB-04-009-014-001/71
(Doburji) 		2604009000NRG23250820220219843 25/08/2022 MOHINDER KAUR 2604009WL009564 MOHINDER KAUR 00048 BKID0006526 846 846 Processed 03/09/2022 4419174308 MOHINDER 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_250822FTO_47235 Bank of India BKID0006526 BILASPUR 3666

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