Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:55 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_46051
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-04-009-021-001/337
(Ghudani Kalan) 		2604009000NRG23260720220178929 24/08/2022 Harjinder Kaur 2604009WL007456 Harjinder Kaur 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419189167 HARJINDER KAUR ()
2 DORAHA PB-04-009-021-001/359
(Ghudani Kalan) 		2604009000NRG23260720220178935 24/08/2022 Paramjit Kaur 2604009WL007456 Paramjit Kaur 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419189166 PARAMJIT KAUR ()
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_240822FTO_46051 UCO Bank UCBA0000498 GHURANI KALAN 3384

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