Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:02:19 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47736
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-04-009-033-001/161
(Katahri) 		2604009000NRG23250820220220034 26/08/2022 Sukhdev Singh 2604009WL009571 Sukhdev Singh 00048 BKID0006497 1128 1128 Processed 02/09/2022 4398900150 Sukhdev Singh ()
2 DORAHA PB-04-009-033-001/192
(Katahri) 		2604009000NRG23250820220220035 26/08/2022 KULWINDER KAUR 2604009WL009571 KULWINDER KAUR 00048 BKID0006497 1128 1128 Processed 02/09/2022 4398900151 KULWINDER KAUR ()
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_260822FTO_47736 Bank of India BKID0006497 RARA SAHIB 2256

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