Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:38:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46639
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-04-009-025-001/10
(Gurditpura) 		2604009000NRG23020820220190100 25/08/2022 MANPREET KAUR 2604009WL007987 MANPREET KAUR 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419186710 MANPREET KAUR ()
2 DORAHA PB-04-009-025-001/100
(Gurditpura) 		2604009000NRG23020820220190101 25/08/2022 sawarn kaur 2604009WL007987 sawarn kaur 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419186707 sawarn kaur ()
3 DORAHA PB-04-009-025-001/102
(Gurditpura) 		2604009000NRG23020820220190102 25/08/2022 sarabjit kaur 2604009WL007987 sarabjit kaur 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419186708 sarabjit kaur ()
4 DORAHA PB-04-009-025-001/108
(Gurditpura) 		2604009000NRG23020820220190103 25/08/2022 SURINDER KAUR 2604009WL007987 SURINDER KAUR 00468 UBIN0567485 1410 1410 Processed 03/09/2022 4419186709 SURINDER KAUR ()
SubTotal 5640 5640
Total 5640 5640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_46639 Union Bank of India UBIN0567485 DORAHA 5640

Download In Excel