Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:25:24 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44448
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-04-009-008-001/111
(Bilaspur) 		2604009000NRG23170720220163458 23/08/2022 Jasvir Kaur 2604009WL006659 Jasvir Kaur 00048 BKID0006526 564 564 Processed 03/09/2022 4419175715 Jasvir Kaur ()
2 DORAHA PB-04-009-008-001/113
(Bilaspur) 		2604009000NRG23170720220163461 23/08/2022 Charanjit Kaur 2604009WL006659 Charanjit Kaur 00048 BKID0006526 846 846 Processed 03/09/2022 4419175716 Charanjit Kaur ()
3 DORAHA PB-04-009-008-001/121
(Bilaspur) 		2604009000NRG23170720220163466 23/08/2022 DARSHAN SINGH 2604009WL006659 DARSHAN SINGH 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419175714 DARSHAN SINGH ()
SubTotal 3102 3102
Total 3102 3102

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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_44448 Bank of India BKID0006526 BILASPUR 3102

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