Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44874
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-04-009-021-001/203
(Ghudani Kalan) 		2604009000NRG23140720220154654 23/08/2022 PARAMJIT SINGH 2604009WL006380 PARAMJIT SINGH 00462 UCBA0000498 1410 1410 Processed 03/09/2022 4419182618 PARAMJIT SINGH S/O JAGTAR SINGH ()
2 DORAHA PB-04-009-021-001/222
(Ghudani Kalan) 		2604009000NRG23140720220154662 23/08/2022 MAHINDER KAUR 2604009WL006380 MAHINDER KAUR 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419182617 MAHINDER KAUR W/O MAGHAR 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_230822FTO_44874 UCO Bank UCBA0000498 GHURANI KALAN 3102

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