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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:03:05 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_141022FTO_69772
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-04-009-010-001/175
(Bowani) 		2604009000NRG23141020220287589 14/10/2022 KARAMJIT KAUR 2604009WL013306 KARAMJIT KAUR 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959302087 KARAMJIT KAUR ()
2 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG23141020220287590 14/10/2022 GURDEV KAUR 2604009WL013306 GURDEV KAUR 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959302086 GURDEV KAUR ()
3 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG23141020220287594 14/10/2022 PAMINDER SINGH 2604009WL013306 PAMINDER SINGH 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959302085 PAMINDER SINGH ()
4 DORAHA PB-04-009-010-001/304
(Bowani) 		2604009000NRG23141020220287595 14/10/2022 SARABJIT KAUR 2604009WL013306 SARABJIT KAUR 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959302083 SARABJIT KAUR ()
5 DORAHA PB-04-009-010-001/315
(Bowani) 		2604009000NRG23141020220287596 14/10/2022 AVTAR SINGH 2604009WL013306 AVTAR SINGH 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959302084 AVTAR SINGH ()
SubTotal 8460 8460
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_141022FTO_69772 Bank of India BKID0006526 BILASPUR 8460

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