Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:05:28 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47863
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-04-009-006-001/20
(Bhadewal) 		2604009000NRG23260820220221817 26/08/2022 BHINDER SINGH 2604009WL009714 BHINDER SINGH 00415 SBIN0050132 1692 1692 Processed 02/09/2022 4398893918 MR BHINDER SINGH ()
2 DORAHA PB-04-009-016-001/341
(Dhamot Kalan) 		2604009000NRG23260820220221835 26/08/2022 KULWINDER KAUR 2604009WL009714 KULWINDER KAUR 00415 SBIN0050132 1692 1692 Processed 02/09/2022 4398893917 MRS KULWINDER KAUR ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822FTO_47863 State Bank of India SBIN0050132 DHAMOT 3384

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