Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:17 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46708
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-04-009-021-001/406
(Ghudani Kalan) 		2604009000NRG23280720220185505 25/08/2022 Harabans Kaur 2604009WL007729 Harabans Kaur 00462 UCBA0000498 1128 1128 Processed 03/09/2022 4419178049 HARBANS KAUR W/O HARPAL SINGH ()
2 DORAHA PB-04-009-021-001/411
(Ghudani Kalan) 		2604009000NRG23280720220185510 25/08/2022 Harpreet Kaur 2604009WL007729 Harpreet Kaur 00462 UCBA0000498 1128 1128 Processed 03/09/2022 4419178050 HARPREET KAUR W/O AVTAR SINGH ()
SubTotal 2256 2256
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_46708 UCO Bank UCBA0000498 GHURANI KALAN 2256

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