Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:40:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45577
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-04-009-023-001/179
(Gidri) 		2604009000NRG23140720220155428 24/08/2022 Asha Rani 2604009WL006392 Asha Rani 00048 BKID0006526 1410 1410 Processed 03/09/2022 4419172467 Asha Rani ()
SubTotal 1410 1410
2 DORAHA PB-04-009-023-001/188
(Gidri) 		2604009000NRG23140720220155431 24/08/2022 PARAMJIT KAUR 2604009WL006392 PARAMJIT KAUR 00462 UCBA0000469 846 846 Processed 03/09/2022 4419172468 PARAMJIT KAUR WO KARAM SINGH ()
SubTotal 846 846
Total 2256 2256

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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_45577 Bank of India BKID0006526 BILASPUR 1410
2 DORAHA PB2604009_240822FTO_45577 UCO Bank UCBA0000469 RAUNI 846

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