Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:53:48 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_191022FTO_71326

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-04-009-016-001/392 (Dhamot Kalan)

2604009000NRG23191020220292819

19/10/2022

Arshdeep Kaur

2604009WL013669

Arshdeep Kaur

00114

UTIB0SLDH01

1410

1410

Processed

27/10/2022

5959297479

Arshdeep Kaur

()

SubTotal

1410

1410

Total

1410

1410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DORAHA	PB2604009_191022FTO_71326	District Central Cooperative Bank			1410

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