Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:32:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46885
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-04-009-015-001/255
(Deep Nagar) 		2604009000NRG23280720220184441 25/08/2022 JIT KAUR 2604009WL007691 JIT KAUR 00176 IDIB000D069 846 846 Processed 02/09/2022 4398905918 JIT KAUR ()
SubTotal 846 846
2 DORAHA PB-04-009-015-001/245
(Deep Nagar) 		2604009000NRG23280720220184437 25/08/2022 PARKASH RAUR 2604009WL007691 PARKASH RAUR 00354 PUNB0014300 1692 1692 Processed 02/09/2022 4398905920 PARKASH RAUR ()
3 DORAHA PB-04-009-015-001/247
(Deep Nagar) 		2604009000NRG23280720220184438 25/08/2022 JARNAIL SINGH 2604009WL007691 JARNAIL SINGH 00354 PUNB0014300 1692 1692 Processed 02/09/2022 4398905921 JARNAIL SINGH ()
4 DORAHA PB-04-009-015-001/69
(Deep Nagar) 		2604009000NRG23280720220184442 25/08/2022 Pannu Ram 2604009WL007691 Pannu Ram 00354 PUNB0014300 1128 1128 Processed 02/09/2022 4398905919 Pannu Ram ()
SubTotal 4512 4512
5 DORAHA PB-04-009-015-001/252
(Deep Nagar) 		2604009000NRG23280720220184439 25/08/2022 JEETO 2604009WL007691 JEETO 00415 SBIN0010120 1410 1410 Processed 02/09/2022 4398905922 MRS JEETO JEETO ()
SubTotal 1410 1410
6 DORAHA PB-04-009-015-001/254
(Deep Nagar) 		2604009000NRG23280720220184440 25/08/2022 HANSO 2604009WL007691 HANSO 00468 UBIN0567485 1128 1128 Processed 02/09/2022 4398905923 HANSO ()
SubTotal 1128 1128
Total 7896 7896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_46885 Indian Bank IDIB000D069 DORAHA 846
2 DORAHA PB2604009_250822FTO_46885 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 4512
3 DORAHA PB2604009_250822FTO_46885 State Bank of India SBIN0010120 DORAHA 1410
4 DORAHA PB2604009_250822FTO_46885 Union Bank of India UBIN0567485 DORAHA 1128

Download In Excel