Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:37:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_271223FTO_80450
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-04-009-020-001/157
(Ghangas) 		2604009000NRG24271220230430703 27/12/2023 HARBANS KAUR 2604009WL022340 HARBANS KAUR 00048 BKID0006521 1515 1515 Processed 09/03/2024 1556213131 HARBANS KAUR ()
SubTotal 1515 1515
2 DORAHA PB-04-011-040-001/87
(Karodian) 		2604011000NRG24271220230430699 27/12/2023 Sukhwinder Kaur 2604011WL022339 Sukhwinder Kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1556213132 SUKHWINDER KAUR ()
SubTotal 1515 1515
3 DORAHA PB-04-009-022-001/32
(Ghudani Khurd) 		2604009000NRG24271220230430678 27/12/2023 Manjit Kaur 2604009WL022338 Manjit Kaur 00354 PUNB0145310 909 909 Processed 09/03/2024 1556213136 Manjit Kaur ()
4 DORAHA PB-04-009-022-001/54
(Ghudani Khurd) 		2604009000NRG24271220230430681 27/12/2023 karam singh 2604009WL022338 karam singh 00354 PUNB0145310 1212 1212 Processed 09/03/2024 1556213135 karam singh ()
5 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG24271220230430693 27/12/2023 Charanjit Kaur 2604011WL022339 Charanjit Kaur 00354 PUNB0145310 909 909 Processed 09/03/2024 1556213134 Charanjit Kaur ()
6 DORAHA PB-04-011-040-001/60
(Karodian) 		2604011000NRG24271220230430698 27/12/2023 Gurmit Kaur 2604011WL022339 Gurmit Kaur 00354 PUNB0145310 303 303 Processed 09/03/2024 1556213133 Gurmit Kaur ()
SubTotal 3333 3333
7 DORAHA PB-04-011-007-001/113
(Bhartharla Randhawa) 		2604011000NRG24271220230431197 27/12/2023 Mria 2604011WL022375 Mria 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1556213140 MARIYA ()
8 DORAHA PB-04-011-007-001/120
(Bhartharla Randhawa) 		2604011000NRG24271220230431199 27/12/2023 LAKHWINDER KAUR 2604011WL022375 LAKHWINDER KAUR 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1556213141 LAKHWINDER KAUR ()
9 DORAHA PB-04-011-007-001/25
(Bhartharla Randhawa) 		2604011000NRG24271220230431205 27/12/2023 Kulwinder Kaur 2604011WL022375 Kulwinder Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1556213138 KULWINDER KAUR ()
10 DORAHA PB-04-011-007-001/31
(Bhartharla Randhawa) 		2604011000NRG24271220230431206 27/12/2023 Manjeet Kaur 2604011WL022375 Manjeet Kaur 00462 UCBA0000469 1818 1818 Processed 09/03/2024 1556213139 MANJIT KAUR WO HARI SINGH ()
SubTotal 6666 6666
11 DORAHA PB-04-009-047-001/465
(Rampur) 		2604009000NRG24271220230431174 27/12/2023 Kuljit Kaur 2604009WL022371 Kuljit Kaur 00468 UBIN0818470 303 303 Processed 09/03/2024 1556213137 Kuljit Kaur ()
SubTotal 303 303
Total 13332 13332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_271223FTO_80450 Bank of India BKID0006521 KHATRA 1515
2 DORAHA PB2604009_271223FTO_80450 Punjab & Sind Bank PSIB0000158 Isru 1515
3 DORAHA PB2604009_271223FTO_80450 Punjab National Bank PUNB0145310 Payal Distludhiana 3333
4 DORAHA PB2604009_271223FTO_80450 UCO Bank UCBA0000469 RAUNI 6666
5 DORAHA PB2604009_271223FTO_80450 Union Bank of India UBIN0818470 Rampur 303

Download In Excel