Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:00:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_270922FTO_62081
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-04-009-018-001/23
(Dugri) 		2604009000NRG23220920220263672 27/09/2022 KULWANT KAUR 2604009WL011822 KULWANT KAUR 00048 BKID0006532 1410 1410 Processed 27/10/2022 5959299408 KULWANT KAUR ()
2 DORAHA PB-04-009-018-001/85
(Dugri) 		2604009000NRG23220920220263680 27/09/2022 SARABJIT KAUR 2604009WL011822 SARABJIT KAUR 00048 BKID0006532 1692 1692 Processed 27/10/2022 5959299407 SARABJIT KAUR ()
3 DORAHA PB-04-009-018-001/93
(Dugri) 		2604009000NRG23220920220263681 27/09/2022 Gurpreet Kaur 2604009WL011822 Gurpreet Kaur 00048 BKID0006532 1692 1692 Processed 27/10/2022 5959299406 Gurpreet Kaur ()
SubTotal 4794 4794
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_270922FTO_62081 Bank of India BKID0006532 DORAHA 4794

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