Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:17 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_200323FTO_116191
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-04-009-004-001/100
(Barmalipur) 		2604009000NRG23200320230428596 20/03/2023 KULDEEP KAUR 2604009WL020657 KULDEEP KAUR 00048 BKID0006517 846 846 Processed 24/03/2023 0074076274 KULDEEP KAUR ()
2 DORAHA PB-04-009-004-001/140
(Barmalipur) 		2604009000NRG23200320230428602 20/03/2023 Kulwant Kaur 2604009WL020657 Kulwant Kaur 00048 BKID0006517 846 846 Processed 24/03/2023 0074076277 Kulwant Kaur ()
3 DORAHA PB-04-011-040-001/91
(Karodian) 		2604011000NRG23200320230428576 20/03/2023 Sukhwinder kaur 2604011WL020654 Sukhwinder kaur 00048 BKID0006517 1692 1692 Processed 24/03/2023 0074076275 Sukhwinder kaur ()
4 DORAHA PB-04-011-040-001/91
(Karodian) 		2604011000NRG23200320230428577 20/03/2023 Sukhwinder kaur 2604011WL020654 Sukhwinder kaur 00048 BKID0006517 1410 1410 Processed 24/03/2023 0074076276 Sukhwinder kaur ()
SubTotal 4794 4794
5 DORAHA PB-04-009-004-001/168
(Barmalipur) 		2604009000NRG23200320230428607 20/03/2023 RANJIT KAUR 2604009WL020657 RANJIT KAUR 00048 BKID0006532 846 846 Rejected 24/03/2023 0074076278 No Such Account
SubTotal 846 846
6 DORAHA PB-04-011-040-001/87
(Karodian) 		2604011000NRG23200320230428572 20/03/2023 Sukhwinder Kaur 2604011WL020654 Sukhwinder Kaur 00349 PSIB0000158 1692 1692 Processed 24/03/2023 0074076279 Sukhwinder Kaur ()
7 DORAHA PB-04-011-040-001/87
(Karodian) 		2604011000NRG23200320230428573 20/03/2023 Sukhwinder Kaur 2604011WL020654 Sukhwinder Kaur 00349 PSIB0000158 564 564 Processed 24/03/2023 0074076280 Sukhwinder Kaur ()
SubTotal 2256 2256
8 DORAHA PB-04-011-040-001/27
(Karodian) 		2604011000NRG23200320230428550 20/03/2023 Charanjit Kaur 2604011WL020654 Charanjit Kaur 00354 PUNB0145310 564 564 Processed 25/03/2023 0074076281 Charanjit Kaur ()
SubTotal 564 564
9 DORAHA PB-04-009-004-001/132
(Barmalipur) 		2604009000NRG23200320230428600 20/03/2023 MUKHTIAR SINGH 2604009WL020657 MUKHTIAR SINGH 00354 PUNB0456100 846 846 Processed 25/03/2023 0074076282 MUKHTIAR SINGH ()
SubTotal 846 846
10 DORAHA PB-04-009-004-001/188
(Barmalipur) 		2604009000NRG23200320230428609 20/03/2023 Jasvir Kaur 2604009WL020657 Jasvir Kaur 00354 PUNB0486300 564 564 Processed 25/03/2023 0074076283 Jasvir Kaur ()
SubTotal 564 564
11 DORAHA PB-04-009-004-001/38
(Barmalipur) 		2604009000NRG23200320230428615 20/03/2023 Surjit Kaur 2604009WL020657 Surjit Kaur 00415 SBIN0050076 846 846 Processed 24/03/2023 0074076285 MR SURJIT KAUR WO SAJJAN SINGH ()
SubTotal 846 846
12 DORAHA PB-04-009-031-001/118
(Kaddon) 		2604009000NRG23200320230428578 20/03/2023 RANJEET SINGH 2604009WL020655 RANJEET SINGH 00415 SBIN0051079 1692 1692 Processed 24/03/2023 0074076286 MR JATINDER SINGH ()
SubTotal 1692 1692
13 DORAHA PB-04-009-004-001/74
(Barmalipur) 		2604009000NRG23200320230428618 20/03/2023 KARNAIL KAUR 2604009WL020657 KARNAIL KAUR 00468 UBIN0567485 846 846 Processed 24/03/2023 0074076284 KARNAIL KAUR ()
SubTotal 846 846
Total 13254 13254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_200323FTO_116191 Bank of India BKID0006517 PAYAL 4794
2 DORAHA PB2604009_200323FTO_116191 Bank of India BKID0006532 DORAHA 846
3 DORAHA PB2604009_200323FTO_116191 Punjab & Sind Bank PSIB0000158 Isru 2256
4 DORAHA PB2604009_200323FTO_116191 Punjab National Bank PUNB0145310 Payal Distludhiana 564
5 DORAHA PB2604009_200323FTO_116191 Punjab National Bank PUNB0456100 PAYAL 846
6 DORAHA PB2604009_200323FTO_116191 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 564
7 DORAHA PB2604009_200323FTO_116191 State Bank of India SBIN0050076 DORAHA 846
8 DORAHA PB2604009_200323FTO_116191 State Bank of India SBIN0051079 KADDON 1692
9 DORAHA PB2604009_200323FTO_116191 Union Bank of India UBIN0567485 DORAHA 846

Download In Excel