Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:11:18 PM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44423

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-04-009-016-002/280 (Dhamot Kalan)

2604009000NRG23150720220159281

23/08/2022

GURPREET KAUR

2604009WL006534

GURPREET KAUR

00415

SBIN0050132

1410

1410

Processed

03/09/2022

4419187537

MRS GURPREET KAUR

()

SubTotal

1410

1410

Total

1410

1410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DORAHA	PB2604009_230822FTO_44423	State Bank of India	SBIN0050132	DHAMOT	1410

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