Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:28 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47088
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-04-011-035-001/45
(Jarg) 		2604011000NRG23230820220217066 25/08/2022 Amandip Kaur 2604011WL009436 Amandip Kaur 00048 BKID0006514 1692 1692 Processed 03/09/2022 4419179128 Amandip Kaur ()
2 DORAHA PB-04-011-035-001/46
(Jarg) 		2604011000NRG23230820220217067 25/08/2022 Pritpal Kaur 2604011WL009436 Pritpal Kaur 00048 BKID0006514 1692 1692 Processed 03/09/2022 4419179127 Pritpal 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_250822FTO_47088 Bank of India BKID0006514 JARG 3384

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