Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:07:14 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47538
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-04-009-033-001/211
(Katahri) 		2604009000NRG23250820220219051 25/08/2022 Charanjit Kaur 2604009WL009541 Charanjit Kaur 00349 PSIB0000152 846 846 Processed 02/09/2022 4398898392 Charanjit Kaur ()
2 DORAHA PB-04-009-033-001/39
(Katahri) 		2604009000NRG23250820220219060 25/08/2022 BALWINDER KAUR 2604009WL009541 BALWINDER KAUR 00349 PSIB0000152 846 846 Processed 02/09/2022 4398898391 BALWINDER KAUR ()
SubTotal 1692 1692
Total 1692 1692

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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_47538 Punjab & Sind Bank PSIB0000152 KARAMSAR 1692

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