Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:23:00 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_061022APB_FTO_66813
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-04-011-060-001/26
(Mullanpur) 		2604011000NRG23061020220279773 06/10/2022 Tajwant Kaur 2604011WL012819 Tajwant Kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5959408610 KULDEEP SINGH SO SADHU SINGH UCO BANK(607066)
2 DORAHA PB-04-011-060-001/32
(Mullanpur) 		2604011000NRG23061020220279774 06/10/2022 gagandeep kaur 2604011WL012819 gagandeep kaur 00462 UCBA0000469 1692 1692 Processed 27/10/2022 5959408609 GAGANDEEP KAUR W/O LATE GURJANT SINGH BANK OF INDIA(508505)
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_061022APB_FTO_66813 UCO Bank UCBA0000469 RAUNI 3384

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