Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:49:34 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44604
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-04-009-006-001/142
(Bhadewal) 		2604009000NRG23150720220158234 23/08/2022 RAJVEER KAUR 2604009WL006507 RAJVEER KAUR 00415 SBIN0050132 1128 1128 Processed 03/09/2022 4419189351 MRS RAJVEER KAUR ()
2 DORAHA PB-04-009-006-001/20
(Bhadewal) 		2604009000NRG23150720220158235 23/08/2022 BHINDER SINGH 2604009WL006507 BHINDER SINGH 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419189352 MR BHINDER SINGH ()
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_230822FTO_44604 State Bank of India SBIN0050132 DHAMOT 2820

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