Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:37 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47529
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-04-009-015-001/114
(Deep Nagar) 		2604009000NRG23250820220220439 25/08/2022 Ranjit Singh 2604009WL009604 Ranjit Singh 00048 BKID0006532 1692 1692 Processed 02/09/2022 4398892750 Ranjit Singh ()
2 DORAHA PB-04-009-015-001/121
(Deep Nagar) 		2604009000NRG23250820220220440 25/08/2022 CHARANJIT KAUR 2604009WL009604 CHARANJIT KAUR 00048 BKID0006532 1128 1128 Processed 02/09/2022 4398892749 CHARANJIT KAUR ()
3 DORAHA PB-04-009-015-001/138
(Deep Nagar) 		2604009000NRG23250820220220445 25/08/2022 JASPAL KAUR 2604009WL009604 JASPAL KAUR 00048 BKID0006532 1692 1692 Processed 02/09/2022 4398892748 JASPAL KAUR ()
4 DORAHA PB-04-009-015-001/14
(Deep Nagar) 		2604009000NRG23250820220220448 25/08/2022 Charanjit Kaur 2604009WL009604 Charanjit Kaur 00048 BKID0006532 1128 1128 Processed 02/09/2022 4398892747 Charanjit Kaur ()
SubTotal 5640 5640
Total 5640 5640

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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_47529 Bank of India BKID0006532 DORAHA 5640

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