Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:59:07 AM

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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_171023FTO_61644

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-04-009-027-001/55 (Jaipura)

2604009000NRG24171020230368754

17/10/2023

INDERJIT KAUR

2604009WL017938

INDERJIT KAUR

00468

UBIN0567485

1818

1818

Processed

22/11/2023

7906622182

INDERJIT KAUR

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DORAHA	PB2604009_171023FTO_61644	Union Bank of India	UBIN0567485	DORAHA	1818

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