Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:25:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260822FTO_47625
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-04-009-023-001/78
(Gidri) 		2604009000NRG23250820220219795 26/08/2022 Harpreet Kaur 2604009WL009560 Harpreet Kaur 00048 BKID0006526 1692 1692 Processed 02/09/2022 4398891457 Harpreet Kaur ()
2 DORAHA PB-04-009-023-001/9
(Gidri) 		2604009000NRG23250820220219796 26/08/2022 INDERJIT KAUR 2604009WL009560 INDERJIT KAUR 00048 BKID0006526 1692 1692 Processed 02/09/2022 4398891456 INDERJIT KAUR ()
SubTotal 3384 3384
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260822FTO_47625 Bank of India BKID0006526 BILASPUR 3384

Download In Excel