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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822APB_FTO_45966
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-04-009-021-001/103
(Ghudani Kalan)
2604009000NRG23260720220178862 24/08/2022 baljinder kaur 2604009WL007456 baljinder kaur 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419299995 BALJINDER KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-021-001/105
(Ghudani Kalan)
2604009000NRG23260720220178863 24/08/2022 Paramjit Kaur 2604009WL007456 Paramjit Kaur 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419299993 PARAMJIT KAUR ICICI BANK LTD(508534)
3 DORAHA PB-04-009-021-001/109
(Ghudani Kalan)
2604009000NRG23260720220178865 24/08/2022 BALVIR KAUR 2604009WL007456 BALVIR KAUR 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419299994 BALBIRO UCO BANK(607066)
4 DORAHA PB-04-009-021-001/112
(Ghudani Kalan)
2604009000NRG23260720220178866 24/08/2022 ROOP SINGH 2604009WL007456 ROOP SINGH 00462 UCBA0000498 1128 1128 Processed 03/09/2022 4419299996 ROOP SINGH UCO BANK(607066)
5 DORAHA PB-04-009-021-001/123
(Ghudani Kalan)
2604009000NRG23260720220178867 24/08/2022 Sinder Kaur 2604009WL007456 Sinder Kaur 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419299998 SINDER KAUR UCO BANK(607066)
6 DORAHA PB-04-009-021-001/139
(Ghudani Kalan)
2604009000NRG23260720220178870 24/08/2022 PARMJEET KAUR 2604009WL007456 PARMJEET KAUR 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419299997 PARAMJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 9588 9588
Total 9588 9588

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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_45966 UCO Bank UCBA0000498 GHURANI KALAN 9588

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