Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:38:46 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47628
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-04-009-023-001/48
(Gidri) 		2604009000NRG23250820220219007 26/08/2022 RAM SINGH 2604009WL009539 RAM SINGH 00048 BKID0006526 1410 1410 Processed 02/09/2022 4398894027 RAM SINGH ()
2 DORAHA PB-04-009-023-001/98
(Gidri) 		2604009000NRG23250820220219012 26/08/2022 Puran Singh 2604009WL009539 Puran Singh 00048 BKID0006526 1692 1692 Processed 02/09/2022 4398894026 Puran Singh ()
SubTotal 3102 3102
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822FTO_47628 Bank of India BKID0006526 BILASPUR 3102

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