Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:54:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822APB_FTO_47045
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-04-009-021-001/330
(Ghudani Kalan)
2604009000NRG23280720220185457 25/08/2022 Swaran Kaur 2604009WL007729 Swaran Kaur 00462 UCBA0000498 564 564 Processed 03/09/2022 4419282228 SWARAN KAUR ICICI BANK LTD(508534)
2 DORAHA PB-04-009-021-001/333
(Ghudani Kalan)
2604009000NRG23280720220185462 25/08/2022 Kulwant Kaur 2604009WL007729 Kulwant Kaur 00462 UCBA0000498 564 564 Processed 03/09/2022 4419282230 KULWANT KAUR W/O RAJINDER SINGH UCO BANK(607066)
3 DORAHA PB-04-009-021-001/336
(Ghudani Kalan)
2604009000NRG23280720220185466 25/08/2022 kuldeep kaur 2604009WL007729 kuldeep kaur 00462 UCBA0000498 564 564 Processed 03/09/2022 4419282229 KULDEEP KAUR W/O DHANNA SINGH UCO BANK(607066)
4 DORAHA PB-04-009-021-001/341
(Ghudani Kalan)
2604009000NRG23280720220185470 25/08/2022 Baljit Kaur 2604009WL007729 Baljit Kaur 00462 UCBA0000498 564 564 Processed 03/09/2022 4419282232 BALJIT KAUR UCO BANK(607066)
5 DORAHA PB-04-009-021-001/342
(Ghudani Kalan)
2604009000NRG23280720220185473 25/08/2022 Kulwinder Kaur 2604009WL007729 Kulwinder Kaur 00462 UCBA0000498 564 564 Processed 03/09/2022 4419282231 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
6 DORAHA PB-04-009-021-001/343
(Ghudani Kalan)
2604009000NRG23280720220185474 25/08/2022 JOTY 2604009WL007729 JOTY 00462 UCBA0000498 564 564 Processed 03/09/2022 4419282233 JOTI W/O BALBIR SINGH UCO BANK(607066)
SubTotal 3384 3384
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_250822APB_FTO_47045 UCO Bank UCBA0000498 GHURANI KALAN 3384

Download In Excel