Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:55:01 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_060922FTO_51742
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-04-009-010-001/303
(Bowani) 		2604009000NRG23060920220242415 06/09/2022 PAMINDER SINGH 2604009WL010641 PAMINDER SINGH 00048 BKID0006526 1692 1692 Processed 21/10/2022 5871924484 PAMINDER SINGH ()
2 DORAHA PB-04-009-010-001/99
(Bowani) 		2604009000NRG23060920220242419 06/09/2022 SURINDERPAL KAUR 2604009WL010641 SURINDERPAL KAUR 00048 BKID0006526 1692 1692 Processed 21/10/2022 5871924485 SURINDERPAL KAUR ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_060922FTO_51742 Bank of India BKID0006526 BILASPUR 3384

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