Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822APB_FTO_44923
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-04-011-079-001/205
(Aloona Pallah) 		2604011000NRG23150720220157923 23/08/2022 Gurmeet Kaur 2604011WL006500 Gurmeet Kaur 00354 PUNB0145310 1692 1692 Processed 03/09/2022 4419300626 GURMIT KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 DORAHA PB-04-011-079-001/210
(Aloona Pallah) 		2604011000NRG23150720220157925 23/08/2022 Dalip kaur 2604011WL006500 Dalip kaur 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419300627 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822APB_FTO_44923 Punjab National Bank PUNB0145310 Payal Distludhiana 1692
2 DORAHA PB2604009_230822APB_FTO_44923 State Bank of India SBIN0050132 DHAMOT 1692

Download In Excel