Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:58:03 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44205
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-04-009-008-001/325
(Bilaspur) 		2604009000NRG23170720220162945 23/08/2022 NIRMAL SINGH 2604009WL006646 NIRMAL SINGH 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419184497 NIRMAL SINGH ()
2 DORAHA PB-04-009-008-001/345
(Bilaspur) 		2604009000NRG23170720220162946 23/08/2022 SUKHWINDER KAUR 2604009WL006646 SUKHWINDER KAUR 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419184499 SUKHWINDER KAUR ()
3 DORAHA PB-04-009-008-001/360
(Bilaspur) 		2604009000NRG23170720220162947 23/08/2022 Mandeep Kaur 2604009WL006646 Mandeep Kaur 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419184498 Mandeep Kaur ()
SubTotal 5076 5076
Total 5076 5076

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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_44205 Bank of India BKID0006526 BILASPUR 5076

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