Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:36:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44671
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-04-009-031-001/68
(Kaddon) 		2604009000NRG23170720220162851 23/08/2022 MANJINDER KAUR 2604009WL006643 MANJINDER KAUR 00415 SBIN0051079 1410 1410 Processed 03/09/2022 4419172600 MRS MANJINDER KAUR ()
2 DORAHA PB-04-009-031-001/73
(Kaddon) 		2604009000NRG23170720220162855 23/08/2022 Gurmeet Kaur 2604009WL006643 Gurmeet Kaur 00415 SBIN0051079 1410 1410 Processed 03/09/2022 4419172601 MRS GURMIT KAUR ()
SubTotal 2820 2820
Total 2820 2820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44671 State Bank of India SBIN0051079 KADDON 2820

Download In Excel