Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:28:33 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47072
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-04-011-071-001/338
(Rauni)
2604011000NRG23250820220219751 25/08/2022 Baljinder Kaur 2604011WL009558 Baljinder Kaur 00462 UCBA0000469 1410 1410 Processed 03/09/2022 4419173477 BALJINDER KAUR WO GURMEL SINGH ()
2 DORAHA PB-04-011-071-001/343
(Rauni)
2604011000NRG23250820220219752 25/08/2022 Sadhu Khan 2604011WL009558 Sadhu Khan 00462 UCBA0000469 1410 1410 Processed 03/09/2022 4419173474 SADHU KHAN SO RAHMAT KHAN ()
3 DORAHA PB-04-011-071-001/349
(Rauni)
2604011000NRG23250820220219753 25/08/2022 JARNAIL KAUR 2604011WL009558 JARNAIL KAUR 00462 UCBA0000469 1410 1410 Processed 03/09/2022 4419173476 JARNAIL KAUR W/O PAL SINGH ()
4 DORAHA PB-04-011-071-001/350
(Rauni)
2604011000NRG23250820220219756 25/08/2022 CHARANJIT KAUR 2604011WL009558 CHARANJIT KAUR 00462 UCBA0000469 1128 1128 Processed 03/09/2022 4419173478 CHARANJIT KAUR WO GURMIT SINGH ()
5 DORAHA PB-04-011-071-001/373
(Rauni)
2604011000NRG23250820220219757 25/08/2022 Vikarmjeet Singh 2604011WL009558 Vikarmjeet Singh 00462 UCBA0000469 1410 1410 Processed 03/09/2022 4419173475 VIKARAMJIT SINGH S/O AMAR SINGH ()
6 DORAHA PB-04-011-071-001/376
(Rauni)
2604011000NRG23250820220219759 25/08/2022 Sony kaur 2604011WL009558 Sony kaur 00462 UCBA0000469 1128 1128 Processed 03/09/2022 4419173479 SONY KAUR W/O GURMEET SINGH ()
SubTotal 7896 7896
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_47072 UCO Bank UCBA0000469 RAUNI 7896

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