Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:34:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922FTO_50337
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-04-009-056-001/78
(Arraicha) 		2604009000NRG23010920220229405 02/09/2022 Sukhdev Singh 2604009WL010084 Sukhdev Singh 00468 UBIN0567485 1410 1410 Processed 21/10/2022 5871926774 Sukhdev Singh ()
2 DORAHA PB-04-009-056-001/90
(Arraicha) 		2604009000NRG23010920220229409 02/09/2022 Bhinder Kaur 2604009WL010084 Bhinder Kaur 00468 UBIN0567485 1128 1128 Processed 21/10/2022 5871926775 Bhinder Kaur ()
SubTotal 2538 2538
Total 2538 2538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_020922FTO_50337 Union Bank of India UBIN0567485 DORAHA 2538

Download In Excel