Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:28:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44240
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-04-009-021-001/222
(Ghudani Kalan) 		2604009000NRG23140720220154663 23/08/2022 MAHINDER KAUR 2604009WL006380 MAHINDER KAUR 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419173752 MAHINDER KAUR W/O MAGHAR SINGH ()
2 DORAHA PB-04-009-021-001/230
(Ghudani Kalan) 		2604009000NRG23140720220154681 23/08/2022 JINDER KAUR 2604009WL006380 JINDER KAUR 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419173753 JINDER KAUR W/O-AMRIK SINGH ()
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_230822FTO_44240 UCO Bank UCBA0000498 GHURANI KALAN 3384

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