Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_041022APB_FTO_66001
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-04-009-010-001/8
(Bowani) 		2604009000NRG23041020220277182 04/10/2022 BHINDER KAUR 2604009WL012671 BHINDER KAUR 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959407255 BHINDER KAUR W/OKESAR SINGH. BANK OF INDIA(508505)
2 DORAHA PB-04-009-010-001/88
(Bowani) 		2604009000NRG23041020220277183 04/10/2022 BALJIT KAUR 2604009WL012671 BALJIT KAUR 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959407256 BALJIT KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
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_041022APB_FTO_66001 Bank of India BKID0006526 BILASPUR 3384

Download In Excel