Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:53:31 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45599
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-04-009-016-001/356
(Dhamot Kalan) 		2604009000NRG23170720220163053 24/08/2022 RAJWANT KAUR 2604009WL006650 RAJWANT KAUR 00415 SBIN0050132 1410 1410 Processed 03/09/2022 4420730148 MR RAJWANT KAUR ()
2 DORAHA PB-04-009-016-001/376
(Dhamot Kalan) 		2604009000NRG23170720220163059 24/08/2022 Gurmeet Kaur 2604009WL006650 Gurmeet Kaur 00415 SBIN0050132 1410 1410 Processed 03/09/2022 4420730147 MRS GURMEET KAUR ()
SubTotal 2820 2820
Total 2820 2820

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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_45599 State Bank of India SBIN0050132 DHAMOT 2820

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