Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45292
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-04-009-037-001/53
(Lapran) 		2604009000NRG23250720220176637 24/08/2022 ANGREJ SINGH 2604009WL007324 ANGREJ SINGH 00048 BKID0006526 1128 1128 Processed 03/09/2022 4419184521 ANGREJ SINGH ()
2 DORAHA PB-04-009-037-001/60
(Lapran) 		2604009000NRG23250720220176641 24/08/2022 Kulwant Kaur 2604009WL007324 Kulwant Kaur 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419184520 Kulwant Kaur ()
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_240822FTO_45292 Bank of India BKID0006526 BILASPUR 2820

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