Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:33:52 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46635
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-04-011-060-001/74
(Mullanpur) 		2604011000NRG23250720220177052 25/08/2022 harpreet kaur 2604011WL007343 harpreet kaur 00462 UCBA0000469 1692 1692 Processed 03/09/2022 4419172610 HARPREET KAUR WO MANPREET SINGH ()
2 DORAHA PB-04-011-060-001/89
(Mullanpur) 		2604011000NRG23250720220177054 25/08/2022 HARBANS KAUR 2604011WL007343 HARBANS KAUR 00462 UCBA0000469 1692 1692 Processed 03/09/2022 4419172611 HARBANS KAUR WO JIT SINGH ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_46635 UCO Bank UCBA0000469 RAUNI 3384

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