Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:07:51 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46633
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-04-009-024-001/92
(Gobindpura) 		2604009000NRG23020820220190095 25/08/2022 HARJINDER KAUR 2604009WL007986 HARJINDER KAUR 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419182612 HARJINDER KAUR ()
2 DORAHA PB-04-009-024-001/98
(Gobindpura) 		2604009000NRG23020820220190098 25/08/2022 Ranjit Kaur 2604009WL007986 Ranjit Kaur 00048 BKID0006517 1410 1410 Processed 03/09/2022 4419182613 Ranjit Kaur ()
SubTotal 3102 3102
Total 3102 3102

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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_46633 Bank of India BKID0006517 PAYAL 3102

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