Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:11 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46787
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-04-009-008-001/180
(Bilaspur) 		2604009000NRG23280720220185623 25/08/2022 HARJIT KAUR 2604009WL007730 HARJIT KAUR 00048 BKID0006526 1128 1128 Processed 02/09/2022 4398906423 HARJIT KAUR ()
2 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG23280720220185627 25/08/2022 sarabjit kaur 2604009WL007730 sarabjit kaur 00048 BKID0006526 1128 1128 Processed 02/09/2022 4398906425 sarabjit kaur ()
3 DORAHA PB-04-009-008-001/20
(Bilaspur) 		2604009000NRG23280720220185628 25/08/2022 Amarjit Kaur 2604009WL007730 Amarjit Kaur 00048 BKID0006526 282 282 Processed 02/09/2022 4398906424 Amarjit Kaur ()
SubTotal 2538 2538
Total 2538 2538

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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_46787 Bank of India BKID0006526 BILASPUR 2538

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