Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822FTO_44300
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-04-009-031-001/176
(Kaddon) 		2604009000NRG23170720220162743 23/08/2022 jaswinder kaur 2604009WL006643 jaswinder kaur 00415 SBIN0050076 1692 1692 Processed 03/09/2022 4419182074 MRS JASWINDER KAUR CDPO ()
2 DORAHA PB-04-009-031-001/184
(Kaddon) 		2604009000NRG23170720220162746 23/08/2022 PARAMJIT KAUR 2604009WL006643 PARAMJIT KAUR 00415 SBIN0050076 1692 1692 Processed 03/09/2022 4419182071 MRS PARAMJIT KAUR ()
SubTotal 3384 3384
3 DORAHA PB-04-009-031-001/156
(Kaddon) 		2604009000NRG23170720220162733 23/08/2022 Bimla Kaur 2604009WL006643 Bimla Kaur 00415 SBIN0051079 1128 1128 Processed 03/09/2022 4419182075 MRS BIMLA KAUR ()
4 DORAHA PB-04-009-031-001/169
(Kaddon) 		2604009000NRG23170720220162739 23/08/2022 SARABJIT KAUR 2604009WL006643 SARABJIT KAUR 00415 SBIN0051079 1692 1692 Processed 03/09/2022 4419182073 MRS SARABJIT KAUR ()
5 DORAHA PB-04-009-031-001/186
(Kaddon) 		2604009000NRG23170720220162747 23/08/2022 paramjit kaur 2604009WL006643 paramjit kaur 00415 SBIN0051079 1692 1692 Processed 03/09/2022 4419182072 MR PARAMJIT KAUR ()
SubTotal 4512 4512
Total 7896 7896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822FTO_44300 State Bank of India SBIN0050076 DORAHA 3384
2 DORAHA PB2604009_230822FTO_44300 State Bank of India SBIN0051079 KADDON 4512

Download In Excel