Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:20:43 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_141022FTO_69781
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-04-011-060-001/39
(Mullanpur) 		2604011000NRG23141020220287551 14/10/2022 Gurmit Kaur 2604011WL013302 Gurmit Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5959298368 GURMEET KAUR ()
2 DORAHA PB-04-011-060-001/41
(Mullanpur) 		2604011000NRG23141020220287552 14/10/2022 Jaswinder Kaur 2604011WL013302 Jaswinder Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5959298367 JASWINDER KAUR WO GURCHARAN SINGH ()
3 DORAHA PB-04-011-060-001/42
(Mullanpur) 		2604011000NRG23141020220287553 14/10/2022 RANI 2604011WL013302 RANI 00462 UCBA0000469 1410 1410 Processed 27/10/2022 5959298365 RANI & JAGSIR SINGH ()
4 DORAHA PB-04-011-060-001/74
(Mullanpur) 		2604011000NRG23141020220287556 14/10/2022 harpreet kaur 2604011WL013302 harpreet kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5959298366 HARPREET KAUR ()
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_141022FTO_69781 UCO Bank UCBA0000469 RAUNI 6486

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