Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45686
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-04-009-016-001/339
(Dhamot Kalan) 		2604009000NRG23020820220190492 24/08/2022 PARAMJIT KAUR 2604009WL008000 PARAMJIT KAUR 00032 UTIB0002130 1692 1692 Processed 03/09/2022 4419183749 PARAMJIT KAUR ()
SubTotal 1692 1692
2 DORAHA PB-04-009-016-001/340
(Dhamot Kalan) 		2604009000NRG23020820220190493 24/08/2022 Darshan Singh 2604009WL008000 Darshan Singh 00152 HDFC0002196 1692 1692 Processed 03/09/2022 4419183747 Darshan Singh ()
SubTotal 1692 1692
3 DORAHA PB-04-009-016-001/339
(Dhamot Kalan) 		2604009000NRG23020820220190491 24/08/2022 karnail singh 2604009WL008000 karnail singh 00415 SBIN0001466 1692 1692 Processed 03/09/2022 4419183748 MR KARNAIL SINGH SO DALBARA SINGH ()
SubTotal 1692 1692
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45686 AXIS BANK UTIB0002130 PAYAL 1692
2 DORAHA PB2604009_240822FTO_45686 HDFC HDFC0002196 PAYAL 1692
3 DORAHA PB2604009_240822FTO_45686 State Bank of India SBIN0001466 KHANNA 1692

Download In Excel