Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:55:17 AM

Back

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_220923FTO_55170

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-04-009-048-001/69 (Rano)

2604009000NRG24220920230331923

22/09/2023

JASVIR KAUR

2604009WL015948

JASVIR KAUR

00048

BKID0006517

1818

1818

Processed

11/11/2023

7375394673

JASVIR KAUR

()

SubTotal

1818

1818

2

DORAHA

PB-04-009-048-001/80 (Rano)

2604009000NRG24220920230331926

22/09/2023

Jaswinder Kaur

2604009WL015948

Jaswinder Kaur

00354

PUNB0145310

1818

1818

Processed

11/11/2023

7375394674

Jaswinder Kaur

()

SubTotal

1818

1818

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DORAHA	PB2604009_220923FTO_55170	Bank of India	BKID0006517	PAYAL	1818
2	DORAHA	PB2604009_220923FTO_55170	Punjab National Bank	PUNB0145310	Payal Distludhiana	1818

Download In Excel