Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:30 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44588
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-04-009-048-001/69
(Rano) 		2604009000NRG23170720220162048 23/08/2022 JASVIR KAUR 2604009WL006633 JASVIR KAUR 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419175788 JASVIR KAUR ()
2 DORAHA PB-04-009-048-001/9
(Rano) 		2604009000NRG23170720220162059 23/08/2022 AMARJIT SINGH 2604009WL006633 AMARJIT SINGH 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419175786 AMARJIT SINGH ()
3 DORAHA PB-04-009-048-001/94
(Rano) 		2604009000NRG23170720220162062 23/08/2022 RUPINDER KAUR 2604009WL006633 RUPINDER KAUR 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419175787 RUPINDER 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_230822FTO_44588 Bank of India BKID0006517 PAYAL 5076

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