Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:54 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45622
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) 		2604009000NRG23170720220161260 24/08/2022 HARJIT KAUR 2604009WL006613 HARJIT KAUR 00048 BKID0006526 1692 1692 Processed 30/08/2022 4278683502 HARJIT KAUR ()
2 DORAHA PB-04-009-008-001/191
(Bilaspur) 		2604009000NRG23170720220161266 24/08/2022 sarabjit kaur 2604009WL006613 sarabjit kaur 00048 BKID0006526 1692 1692 Processed 30/08/2022 4278683503 sarabjit 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_240822FTO_45622 Bank of India BKID0006526 BILASPUR 3384

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