Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:35:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_270922FTO_62153
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-04-009-014-001/61
(Doburji) 		2604009000NRG23200920220260367 27/09/2022 KULWINDER KAUR 2604009WL011633 KULWINDER KAUR 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959298346 KULWINDER KAUR ()
2 DORAHA PB-04-009-014-001/63
(Doburji) 		2604009000NRG23200920220260368 27/09/2022 MANJEET KAUR 2604009WL011633 MANJEET KAUR 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959298345 MANJEET KAUR ()
3 DORAHA PB-04-009-014-001/71
(Doburji) 		2604009000NRG23200920220260371 27/09/2022 MOHINDER KAUR 2604009WL011633 MOHINDER KAUR 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959298344 MOHINDER KAUR ()
SubTotal 5076 5076
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_270922FTO_62153 Bank of India BKID0006526 BILASPUR 5076

Download In Excel