Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:46:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_041022FTO_65995
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-04-009-010-001/22
(Bowani) 		2604009000NRG23041020220277174 04/10/2022 Manjit Kaur 2604009WL012671 Manjit Kaur 00048 BKID0006526 1128 1128 Processed 27/10/2022 5959302183 Manjit Kaur ()
2 DORAHA PB-04-009-010-001/25
(Bowani) 		2604009000NRG23041020220277175 04/10/2022 AMARJIT KAUR 2604009WL012671 AMARJIT KAUR 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959302182 AMARJIT KAUR ()
3 DORAHA PB-04-009-010-001/303
(Bowani) 		2604009000NRG23041020220277178 04/10/2022 PAMINDER SINGH 2604009WL012671 PAMINDER SINGH 00048 BKID0006526 1692 1692 Processed 27/10/2022 5959302181 PAMINDER SINGH ()
SubTotal 4512 4512
Total 4512 4512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_041022FTO_65995 Bank of India BKID0006526 BILASPUR 4512

Download In Excel