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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47009
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-04-009-033-001/58
(Katahri) 		2604009000NRG23040820220195779 25/08/2022 BALJIT KAUR 2604009WL008267 BALJIT KAUR 00349 PSIB0000152 1410 1410 Processed 03/09/2022 4419185484 BALJIT KAUR ()
2 DORAHA PB-04-009-033-001/63
(Katahri) 		2604009000NRG23040820220195781 25/08/2022 KESER KAUR 2604009WL008267 KESER KAUR 00349 PSIB0000152 564 564 Processed 03/09/2022 4419185485 KESER KAUR ()
SubTotal 1974 1974
Total 1974 1974

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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_47009 Punjab & Sind Bank PSIB0000152 KARAMSAR 1974

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