Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46784
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-04-009-008-001/111
(Bilaspur) 		2604009000NRG23280720220185614 25/08/2022 Jasvir Kaur 2604009WL007730 Jasvir Kaur 00048 BKID0006526 1128 1128 Processed 02/09/2022 4398557102 Jasvir Kaur ()
2 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG23280720220185615 25/08/2022 Charanjit Kaur 2604009WL007730 Charanjit Kaur 00048 BKID0006526 1128 1128 Processed 02/09/2022 4398557103 Charanjit Kaur ()
SubTotal 2256 2256
Total 2256 2256

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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_46784 Bank of India BKID0006526 BILASPUR 2256

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