Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:04:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44341
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-04-009-015-001/198
(Deep Nagar) 		2604009000NRG23150720220157791 23/08/2022 JAGTAR SINGH 2604009WL006499 JAGTAR SINGH 00048 BKID0006526 1692 1692 Processed 03/09/2022 4419185339 JAGTAR SINGH ()
SubTotal 1692 1692
2 DORAHA PB-04-009-015-001/198
(Deep Nagar) 		2604009000NRG23150720220157790 23/08/2022 GURMEET KAUR 2604009WL006499 GURMEET KAUR 00048 BKID0006532 564 564 Processed 03/09/2022 4419185332 GURMEET KAUR ()
3 DORAHA PB-04-009-015-001/203
(Deep Nagar) 		2604009000NRG23150720220157796 23/08/2022 GURMEET KAUR 2604009WL006499 GURMEET KAUR 00048 BKID0006532 1410 1410 Processed 03/09/2022 4419185330 GURMEET KAUR ()
4 DORAHA PB-04-009-015-001/226
(Deep Nagar) 		2604009000NRG23150720220157802 23/08/2022 GURMEET KAUR 2604009WL006499 GURMEET KAUR 00048 BKID0006532 564 564 Processed 03/09/2022 4419185331 GURMEET KAUR ()
SubTotal 2538 2538
5 DORAHA PB-04-009-015-001/204
(Deep Nagar) 		2604009000NRG23150720220157799 23/08/2022 GUDDI 2604009WL006499 GUDDI 00078 CNRB0004709 1692 1692 Processed 03/09/2022 4419185333 GUDDI ()
6 DORAHA PB-04-009-015-001/222
(Deep Nagar) 		2604009000NRG23150720220157800 23/08/2022 SWARAN KAUR 2604009WL006499 SWARAN KAUR 00078 CNRB0004709 1692 1692 Processed 03/09/2022 4419185334 SWARAN KAUR ()
SubTotal 3384 3384
7 DORAHA PB-04-009-015-001/197
(Deep Nagar) 		2604009000NRG23150720220157787 23/08/2022 CHARANJIT KAUR 2604009WL006499 CHARANJIT KAUR 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419185335 MRS CHARANJIT KAUR ()
8 DORAHA PB-04-009-015-001/199
(Deep Nagar) 		2604009000NRG23150720220157792 23/08/2022 RESHAM KUMARI 2604009WL006499 RESHAM KUMARI 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419185336 MRS RESHAM KUMARI ()
9 DORAHA PB-04-009-015-001/202
(Deep Nagar) 		2604009000NRG23150720220157795 23/08/2022 BHAJANO 2604009WL006499 BHAJANO 00415 SBIN0010120 1692 1692 Processed 03/09/2022 4419185337 MS BHAJANO K ()
SubTotal 5076 5076
10 DORAHA PB-04-009-015-001/232
(Deep Nagar) 		2604009000NRG23150720220157803 23/08/2022 PAJAL 2604009WL006499 PAJAL 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419185338 PAJAL ()
SubTotal 1410 1410
Total 14100 14100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44341 Bank of India BKID0006526 BILASPUR 1692
2 DORAHA PB2604009_230822FTO_44341 Bank of India BKID0006532 DORAHA 2538
3 DORAHA PB2604009_230822FTO_44341 Canara Bank CNRB0004709 DORAHA 3384
4 DORAHA PB2604009_230822FTO_44341 State Bank of India SBIN0010120 DORAHA 5076
5 DORAHA PB2604009_230822FTO_44341 Union Bank of India UBIN0567485 DORAHA 1410

Download In Excel