Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:23:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45400
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-04-009-042-001/59
(Maksudra) 		2604009000NRG23170720220162480 24/08/2022 GYAN KAUR 2604009WL006638 GYAN KAUR 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419189875 GYAN KAUR ()
2 DORAHA PB-04-009-042-001/6
(Maksudra) 		2604009000NRG23170720220162481 24/08/2022 PARAMJIT KAUR 2604009WL006638 PARAMJIT KAUR 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419189876 PARAMJIT 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_240822FTO_45400 Bank of India BKID0006517 PAYAL 3384

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