Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822APB_FTO_47885
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-04-009-042-001/201
(Maksudra) 		2604009000NRG23260820220221921 26/08/2022 SUKHDEV SINGH 2604009WL009719 SUKHDEV SINGH 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419281535 SUKHDEV SINGH SO BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 DORAHA PB-04-009-025-001/132
(Gurditpura) 		2604009000NRG23260820220221915 26/08/2022 Balwinder Singh 2604009WL009719 Balwinder Singh 00078 CNRB0002101 1692 1692 Processed 03/09/2022 4419281533 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 DORAHA PB-04-009-015-001/190
(Deep Nagar) 		2604009000NRG23260820220221912 26/08/2022 balwinder singh 2604009WL009719 balwinder singh 00176 IDIB000D069 1692 1692 Processed 03/09/2022 4419281534 Mr. BALWINDER SINGH INDIAN BANK(607105)
SubTotal 1692 1692
4 DORAHA PB-04-009-025-001/131
(Gurditpura) 		2604009000NRG23260820220221913 26/08/2022 bharpur singh 2604009WL009719 bharpur singh 00354 PUNB0014300 1692 1692 Processed 03/09/2022 4419281531 BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 DORAHA PB-04-009-046-001/200
(Rajgarh) 		2604009000NRG23260820220221932 26/08/2022 BALVIR SINGH 2604009WL009719 BALVIR SINGH 00468 UBIN0567485 1692 1692 Processed 03/09/2022 4419281532 BALVEER SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 8460 8460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822APB_FTO_47885 Bank of India BKID0006517 PAYAL 1692
2 DORAHA PB2604009_260822APB_FTO_47885 Canara Bank CNRB0002101 G T ROAD, KHANNA 1692
3 DORAHA PB2604009_260822APB_FTO_47885 Indian Bank IDIB000D069 DORAHA 1692
4 DORAHA PB2604009_260822APB_FTO_47885 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1692
5 DORAHA PB2604009_260822APB_FTO_47885 Union Bank of India UBIN0567485 DORAHA 1692

Download In Excel