Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45860
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-04-009-016-001/49
(Dhamot Kalan) 		2604009000NRG23270720220180410 24/08/2022 BALVIR SINGH 2604009WL007511 BALVIR SINGH 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419185434 MR BALVIR SINGH ()
2 DORAHA PB-04-009-016-001/65
(Dhamot Kalan) 		2604009000NRG23270720220180425 24/08/2022 BALVIR SINGH 2604009WL007511 BALVIR SINGH 00415 SBIN0050132 1410 1410 Processed 03/09/2022 4419185435 MR BALVIR SINGH ()
SubTotal 3102 3102
Total 3102 3102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45860 State Bank of India SBIN0050132 DHAMOT 3102

Download In Excel