Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:34:24 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_310822FTO_49540
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-04-009-014-001/113
(Doburji) 		2604009000NRG23310820220227802 31/08/2022 Ranjit Kaur 2604009WL010003 Ranjit Kaur 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419185815 Ranjit Kaur ()
2 DORAHA PB-04-009-014-001/13
(Doburji) 		2604009000NRG23310820220227810 31/08/2022 Malkit Kaur 2604009WL010003 Malkit Kaur 00048 BKID0006526 846 846 Processed 03/09/2022 4419185812 Malkit Kaur ()
3 DORAHA PB-04-009-014-001/158
(Doburji) 		2604009000NRG23310820220227814 31/08/2022 Jaspal kaur 2604009WL010003 Jaspal kaur 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419185813 Jaspal kaur ()
4 DORAHA PB-04-009-014-001/160
(Doburji) 		2604009000NRG23310820220227815 31/08/2022 Daljit Kaur 2604009WL010003 Daljit Kaur 00048 BKID0006526 1410 1410 Processed 03/09/2022 4419185814 Daljit Kaur ()
SubTotal 4512 4512
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_310822FTO_49540 Bank of India BKID0006526 BILASPUR 4512

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