Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:22 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44523
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-04-009-043-001/207
(Malhipur) 		2604009000NRG23170720220161734 23/08/2022 SUKHVINDER KAUR 2604009WL006623 SUKHVINDER KAUR 00048 BKID0006532 846 846 Processed 03/09/2022 4419189350 SUKHVINDER KAUR ()
SubTotal 846 846
2 DORAHA PB-04-009-043-001/192
(Malhipur) 		2604009000NRG23170720220161733 23/08/2022 KAMALJIT KAUR 2604009WL006623 KAMALJIT KAUR 00078 CNRB0004709 1692 1692 Processed 03/09/2022 4419189345 KAMALJIT KAUR ()
SubTotal 1692 1692
3 DORAHA PB-04-009-043-001/139
(Malhipur) 		2604009000NRG23170720220161730 23/08/2022 BALWINDER KAUR 2604009WL006623 BALWINDER KAUR 00152 HDFC0001382 1692 1692 Processed 03/09/2022 4419189346 BALWINDER KAUR ()
4 DORAHA PB-04-009-043-001/215
(Malhipur) 		2604009000NRG23170720220161735 23/08/2022 JASVIR KAUR 2604009WL006623 JASVIR KAUR 00152 HDFC0001382 1128 1128 Processed 03/09/2022 4419189347 JASVIR KAUR ()
SubTotal 2820 2820
5 DORAHA PB-04-009-043-001/219
(Malhipur) 		2604009000NRG23170720220161736 23/08/2022 HARDEEP KAUR 2604009WL006623 HARDEEP KAUR 00349 PSIB0000407 846 846 Processed 03/09/2022 4419189349 HARDEEP KAUR ()
6 DORAHA PB-04-009-043-001/221
(Malhipur) 		2604009000NRG23170720220161737 23/08/2022 RANI 2604009WL006623 RANI 00349 PSIB0000407 1128 1128 Processed 03/09/2022 4419189348 RANI ()
SubTotal 1974 1974
Total 7332 7332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44523 Bank of India BKID0006532 DORAHA 846
2 DORAHA PB2604009_230822FTO_44523 Canara Bank CNRB0004709 DORAHA 1692
3 DORAHA PB2604009_230822FTO_44523 HDFC HDFC0001382 MEHAR PLAZA 2820
4 DORAHA PB2604009_230822FTO_44523 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1974

Download In Excel