Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_280922FTO_62896
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-04-009-009-001/84
(Bishanpura) 		2604009000NRG23210920220262633 28/09/2022 Rana Singh 2604009WL011770 Rana Singh 00048 BKID0006517 1692 1692 Processed 27/10/2022 5959297584 Rana Singh ()
SubTotal 1692 1692
2 DORAHA PB-04-009-009-001/88
(Bishanpura) 		2604009000NRG23210920220262635 28/09/2022 narinder kaur 2604009WL011770 narinder kaur 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959297585 narinder kaur ()
SubTotal 1692 1692
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_280922FTO_62896 Bank of India BKID0006517 PAYAL 1692
2 DORAHA PB2604009_280922FTO_62896 Bank of India BKID0006526 BILASPUR 1692

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