Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822APB_FTO_46470
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-04-011-071-001/261
(Rauni)
2604011000NRG23290720220187010 24/08/2022 swaran kaur 2604011WL007791 swaran kaur 00462 UCBA0000469 1128 1128 Processed 03/09/2022 4419287110 SAWARAN KAUR W/O AMARJIT SINGH UCO BANK(607066)
2 DORAHA PB-04-011-071-001/264
(Rauni)
2604011000NRG23290720220187011 24/08/2022 CHARANJIT KAUR 2604011WL007791 CHARANJIT KAUR 00462 UCBA0000469 1692 1692 Processed 03/09/2022 4419287114 CHARANJIT KAUR UCO BANK(607066)
3 DORAHA PB-04-011-071-001/265
(Rauni)
2604011000NRG23290720220187012 24/08/2022 KIRANJIT KAUR 2604011WL007791 KIRANJIT KAUR 00462 UCBA0000469 1128 1128 Processed 03/09/2022 4419287111 KIRANJIT KAUR W/O BIKRAMJIT SINGH UCO BANK(607066)
4 DORAHA PB-04-011-071-001/280
(Rauni)
2604011000NRG23290720220187013 24/08/2022 darshan singh 2604011WL007791 darshan singh 00462 UCBA0000469 1410 1410 Processed 03/09/2022 4419287109 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DORAHA PB-04-011-071-001/30
(Rauni)
2604011000NRG23290720220187015 24/08/2022 Rajwinder Kaur 2604011WL007791 Rajwinder Kaur 00462 UCBA0000469 1692 1692 Processed 03/09/2022 4419287113 RAJWINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
6 DORAHA PB-04-011-071-001/320
(Rauni)
2604011000NRG23290720220187017 24/08/2022 Jaspal Kaur 2604011WL007791 Jaspal Kaur 00462 UCBA0000469 846 846 Processed 03/09/2022 4419287112 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 7896 7896
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822APB_FTO_46470 UCO Bank UCBA0000469 RAUNI 7896

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