Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_300823FTO_48762
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-04-011-079-001/229
(Aloona Pallah) 		2604011000NRG24300820230290919 30/08/2023 Jasvir Kaur 2604011WL0013826 Jasvir Kaur 00032 UTIB0000322 1515 1515 Processed 07/09/2023 5284919572 Jasvir Kaur ()
SubTotal 1515 1515
2 DORAHA PB-04-011-077-001/113
(Aloona Miana) 		2604011000NRG24300820230290918 30/08/2023 baljinder kaur 2604011WL0013825 baljinder kaur 00048 BKID0006517 1818 1818 Processed 07/09/2023 5284919574 baljinder kaur ()
SubTotal 1818 1818
3 DORAHA PB-04-009-037-001/2
(Lapran) 		2604009000NRG24300820230290912 30/08/2023 Jagjeet Singh 2604009WL0013819 Jagjeet Singh 00048 BKID0006526 1515 1515 Processed 07/09/2023 5284919575 Jagjeet Singh ()
SubTotal 1515 1515
4 DORAHA PB-04-009-049-001/67
(Rara) 		2604009000NRG24300820230290915 30/08/2023 NARINDER KAUR 2604009WL0013822 NARINDER KAUR 00349 PSIB0000152 1515 1515 Processed 07/09/2023 5284919576 NARINDER KAUR ()
SubTotal 1515 1515
5 DORAHA PB-04-009-043-001/380
(Malhipur) 		2604009000NRG24300820230290914 30/08/2023 Kuldeep Kaur 2604009WL0013821 Kuldeep Kaur 00349 PSIB0021049 1212 1212 Processed 07/09/2023 5284919577 Kuldeep Kaur ()
SubTotal 1212 1212
6 DORAHA PB-04-009-028-001/104
(Jallah) 		2604009000NRG24300820230290899 30/08/2023 Daljit Singh 2604009WL0013817 Daljit Singh 00349 PSIB0021341 1818 1818 Processed 07/09/2023 5284919567 Daljit Singh ()
SubTotal 1818 1818
7 DORAHA PB-04-009-016-001/227
(Dhamot Kalan) 		2604009000NRG24300820230290613 30/08/2023 Manjit Kaur 2604009WL0013802 Manjit Kaur 00415 SBIN0050132 1515 1515 Processed 07/09/2023 5284919569 MRS MANJIT KAUR WO SHER SINGH ()
SubTotal 1515 1515
8 DORAHA PB-04-011-052-001/15
(Mahpur) 		2604011000NRG24300820230291419 30/08/2023 Inderpal Kaur 2604011WL0013845 Inderpal Kaur 00415 SBIN0051462 1515 1515 Processed 07/09/2023 5284919566 MRS INDERPAL KAUR ()
SubTotal 1515 1515
9 DORAHA PB-04-011-052-001/16
(Mahpur) 		2604011000NRG24300820230291420 30/08/2023 Bhajan Singh 2604011WL0013845 Bhajan Singh 00462 UCBA0000469 1818 1818 Processed 07/09/2023 5284919579 BHAJAN SINGH S/O JOGINDER SINGH ()
10 DORAHA PB-04-011-052-001/97
(Mahpur) 		2604011000NRG24300820230290916 30/08/2023 Charanjit kaur 2604011WL0013823 Charanjit kaur 00462 UCBA0000469 1818 1818 Processed 07/09/2023 5284919573 CHARANJIT KAUR ()
11 DORAHA PB-04-011-060-001/13
(Mullanpur) 		2604011000NRG24300820230292142 30/08/2023 Jarnail Kaur 2604011WL0013874 Jarnail Kaur 00462 UCBA0000469 1515 1515 Processed 07/09/2023 5284919568 JARNAIL KAUR WO TARLOK SINGH ()
12 DORAHA PB-04-011-060-001/77
(Mullanpur) 		2604011000NRG24300820230290917 30/08/2023 mandeep kaur 2604011WL0013824 mandeep kaur 00462 UCBA0000469 1818 1818 Processed 07/09/2023 5284919571 MANDEEP KAUR WO DHARAM SINGH ()
13 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24300820230291737 30/08/2023 Jaswinder Kaur 2604011WL0013863 Jaswinder Kaur 00462 UCBA0000469 606 606 Processed 07/09/2023 5284919580 JASWINDER KAUR ()
SubTotal 7575 7575
14 DORAHA PB-04-009-023-001/92
(Gidri) 		2604009000NRG24300820230292143 30/08/2023 KUlDEEP KAUR 2604009WL0013875 KUlDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 07/09/2023 5284919570 KUlDEEP KAUR ()
15 DORAHA PB-04-009-036-001/35
(Landa) 		2604009000NRG24300820230290913 30/08/2023 KRISHNA KAUR 2604009WL0013820 KRISHNA KAUR 00468 UBIN0567485 1818 1818 Processed 07/09/2023 5284919578 KRISHNA KAUR ()
SubTotal 3333 3333
Total 23331 23331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_300823FTO_48762 AXIS BANK UTIB0000322 KHANNA, PUNJAB 1515
2 DORAHA PB2604009_300823FTO_48762 Bank of India BKID0006517 PAYAL 1818
3 DORAHA PB2604009_300823FTO_48762 Bank of India BKID0006526 BILASPUR 1515
4 DORAHA PB2604009_300823FTO_48762 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
5 DORAHA PB2604009_300823FTO_48762 Punjab & Sind Bank PSIB0021049 Jaspalon 1212
6 DORAHA PB2604009_300823FTO_48762 Punjab & Sind Bank PSIB0021341 PAYAL 1818
7 DORAHA PB2604009_300823FTO_48762 State Bank of India SBIN0050132 DHAMOT 1515
8 DORAHA PB2604009_300823FTO_48762 State Bank of India SBIN0051462 BHURTHALA MANDER 1515
9 DORAHA PB2604009_300823FTO_48762 UCO Bank UCBA0000469 RAUNI 7575
10 DORAHA PB2604009_300823FTO_48762 Union Bank of India UBIN0567485 DORAHA 3333

Download In Excel