Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:54:26 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44711
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-04-009-010-001/278
(Bowani) 		2604009000NRG23170720220163641 23/08/2022 SUKHWANT KAUR 2604009WL006660 SUKHWANT KAUR 00048 BKID0006526 846 846 Processed 03/09/2022 4419189265 SUKHWANT KAUR ()
2 DORAHA PB-04-009-010-001/284
(Bowani) 		2604009000NRG23170720220163647 23/08/2022 Sukhnadan Kaur 2604009WL006660 Sukhnadan Kaur 00048 BKID0006526 846 846 Processed 03/09/2022 4419189264 Sukhnadan Kaur ()
SubTotal 1692 1692
Total 1692 1692

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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_44711 Bank of India BKID0006526 BILASPUR 1692

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