Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:47 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45783
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-04-009-001-001/1
(Afzulapur) 		2604009000NRG23200720220170060 24/08/2022 Charan Kaur 2604009WL006949 Charan Kaur 00048 BKID0006517 282 282 Processed 30/08/2022 4278684242 Charan Kaur ()
2 DORAHA PB-04-009-001-001/101
(Afzulapur) 		2604009000NRG23200720220170064 24/08/2022 Sawarni 2604009WL006949 Sawarni 00048 BKID0006517 846 846 Processed 30/08/2022 4278684244 Sawarni ()
3 DORAHA PB-04-009-001-001/106
(Afzulapur) 		2604009000NRG23200720220170067 24/08/2022 Kashmir Kaur 2604009WL006949 Kashmir Kaur 00048 BKID0006517 564 564 Processed 30/08/2022 4278684243 Kashmir Kaur ()
SubTotal 1692 1692
4 DORAHA PB-04-009-001-001/104
(Afzulapur) 		2604009000NRG23200720220170066 24/08/2022 Palka Devi 2604009WL006949 Palka Devi 00152 HDFC0002196 846 846 Processed 30/08/2022 4278684245 Palka Devi ()
SubTotal 846 846
Total 2538 2538

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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_45783 Bank of India BKID0006517 PAYAL 1692
2 DORAHA PB2604009_240822FTO_45783 HDFC HDFC0002196 PAYAL 846

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