Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:53:50 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922FTO_50372
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-04-009-047-001/299
(Rampur) 		2604009000NRG23010920220229262 02/09/2022 Charanjit Kaur 2604009WL010078 Charanjit Kaur 00415 SBIN0051221 1410 1410 Processed 21/10/2022 5871926765 MRS CHARANJIT KAUR ()
2 DORAHA PB-04-009-047-001/314
(Rampur) 		2604009000NRG23010920220229263 02/09/2022 Lakhveer kaur 2604009WL010078 Lakhveer kaur 00415 SBIN0051221 1410 1410 Processed 21/10/2022 5871926766 MR HARJINDER SINGH ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_020922FTO_50372 State Bank of India SBIN0051221 RAMPUR 2820

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