Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:36 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44321
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-04-009-010-001/284
(Bowani) 		2604009000NRG23170720220163648 23/08/2022 Sukhnadan Kaur 2604009WL006660 Sukhnadan Kaur 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419178055 Sukhnadan Kaur ()
2 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG23170720220163659 23/08/2022 PAMINDER SINGH 2604009WL006660 PAMINDER SINGH 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419178054 PAMINDER SINGH ()
3 DORAHA PB-04-009-010-001/304
(Bowani) 		2604009000NRG23170720220163660 23/08/2022 SARABJIT KAUR 2604009WL006660 SARABJIT KAUR 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419178056 SARABJIT KAUR ()
SubTotal 4512 4512
Total 4512 4512

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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_44321 Bank of India BKID0006526 BILASPUR 4512

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