Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:30:57 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44463
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-04-009-008-001/13
(Bilaspur) 		2604009000NRG23150720220159710 23/08/2022 HARJINDER KAUR 2604009WL006556 HARJINDER KAUR 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419172369 HARJINDER KAUR ()
2 DORAHA PB-04-009-008-001/163
(Bilaspur) 		2604009000NRG23150720220159714 23/08/2022 SUKHWINDER KA 2604009WL006556 SUKHWINDER KA 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419172368 SUKHWINDER KA ()
3 DORAHA PB-04-009-008-001/177
(Bilaspur) 		2604009000NRG23150720220159717 23/08/2022 Lakhdeep Kaur 2604009WL006556 Lakhdeep Kaur 00048 BKID0006526 1692 1692 Rejected 03/09/2022 4419172367 Account closed
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_230822FTO_44463 Bank of India BKID0006526 BILASPUR 5076

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