Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_130922FTO_54306
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-04-009-010-001/175
(Bowani) 		2604009000NRG23130920220249218 13/09/2022 KARAMJIT KAUR 2604009WL011074 KARAMJIT KAUR 00048 BKID0006526 1410 1410 Processed 21/10/2022 5871925231 KARAMJIT KAUR ()
2 DORAHA PB-04-009-010-001/21
(Bowani) 		2604009000NRG23130920220249221 13/09/2022 GURDEV KAUR 2604009WL011074 GURDEV KAUR 00048 BKID0006526 1410 1410 Processed 21/10/2022 5871925230 GURDEV KAUR ()
3 DORAHA PB-04-009-010-001/211
(Bowani) 		2604009000NRG23130920220249222 13/09/2022 HARBANS KAUR 2604009WL011074 HARBANS KAUR 00048 BKID0006526 1410 1410 Processed 21/10/2022 5871925229 HARBANS KAUR ()
4 DORAHA PB-04-009-010-001/22
(Bowani) 		2604009000NRG23130920220249223 13/09/2022 Manjit Kaur 2604009WL011074 Manjit Kaur 00048 BKID0006526 1410 1410 Processed 21/10/2022 5871925228 Manjit Kaur ()
SubTotal 5640 5640
5 DORAHA PB-04-009-010-001/160
(Bowani) 		2604009000NRG23130920220249217 13/09/2022 Surinder Singh 2604009WL011074 Surinder Singh 00468 UBIN0567485 846 846 Processed 21/10/2022 5871925232 Surinder Singh ()
SubTotal 846 846
Total 6486 6486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_130922FTO_54306 Bank of India BKID0006526 BILASPUR 5640
2 DORAHA PB2604009_130922FTO_54306 Union Bank of India UBIN0567485 DORAHA 846

Download In Excel