Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:26:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_090124FTO_82797
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-04-011-079-001/229
(Aloona Pallah) 		2604011000NRG24080120240441019 09/01/2024 Jasvir Kaur 2604011WL0023081 Jasvir Kaur 00032 UTIB0000322 303 303 Processed 31/03/2024 2381945688 Jasvir Kaur ()
2 DORAHA PB-04-011-079-001/229
(Aloona Pallah) 		2604011000NRG24080120240441018 09/01/2024 Jasvir Kaur 2604011WL0023081 Jasvir Kaur 00032 UTIB0000322 1818 1818 Processed 31/03/2024 2381945687 Jasvir Kaur ()
SubTotal 2121 2121
3 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24080120240441023 09/01/2024 Pritam Kaur 2604011WL0023083 Pritam Kaur 00177 IOBA0000575 303 303 Processed 31/03/2024 2381945693 Pritam Kaur ()
4 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24080120240441022 09/01/2024 Pritam Kaur 2604011WL0023083 Pritam Kaur 00177 IOBA0000575 909 909 Processed 31/03/2024 2381945691 Pritam Kaur ()
5 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24080120240441021 09/01/2024 Pritam Kaur 2604011WL0023083 Pritam Kaur 00177 IOBA0000575 909 909 Processed 31/03/2024 2381945692 Pritam Kaur ()
SubTotal 2121 2121
6 DORAHA PB-04-009-043-001/17
(Malhipur) 		2604009000NRG24080120240441024 09/01/2024 BHARPUR SINGH 2604009WL0023084 BHARPUR SINGH 00349 PSIB0000407 1818 1818 Processed 31/03/2024 2381945690 BHARPUR SINGH ()
SubTotal 1818 1818
7 DORAHA PB-04-011-071-001/56
(Rauni) 		2604011000NRG24080120240441020 09/01/2024 Jaswinder Kaur 2604011WL0023082 Jaswinder Kaur 00462 UCBA0000469 303 303 Processed 31/03/2024 2381945689 JASWINDER KAUR ()
SubTotal 303 303
Total 6363 6363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_090124FTO_82797 AXIS BANK UTIB0000322 KHANNA, PUNJAB 2121
2 DORAHA PB2604009_090124FTO_82797 Indian Overseas Bank IOBA0000575 CHAKOHI 2121
3 DORAHA PB2604009_090124FTO_82797 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 1818
4 DORAHA PB2604009_090124FTO_82797 UCO Bank UCBA0000469 RAUNI 303

Download In Excel