Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:41:30 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46849
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-04-009-018-001/93
(Dugri) 		2604009000NRG23280720220184517 25/08/2022 Gurpreet Kaur 2604009WL007695 Gurpreet Kaur 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419177756 Gurpreet Kaur ()
2 DORAHA PB-04-009-018-001/97
(Dugri) 		2604009000NRG23280720220184519 25/08/2022 Karamjit Kaur 2604009WL007695 Karamjit Kaur 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419177755 Karamjit 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_250822FTO_46849 Bank of India BKID0006532 DORAHA 3384

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