Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45819
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-04-009-043-001/341
(Malhipur) 		2604009000NRG23250720220177368 24/08/2022 JASWINDER KAUR 2604009WL007366 JASWINDER KAUR 00048 BKID0006532 846 846 Processed 02/09/2022 4398560547 JASWINDER KAUR ()
SubTotal 846 846
2 DORAHA PB-04-009-043-001/344
(Malhipur) 		2604009000NRG23250720220177369 24/08/2022 AMANDEEP KAUR 2604009WL007366 AMANDEEP KAUR 00152 HDFC0001382 564 564 Processed 02/09/2022 4398560548 AMANDEEP KAUR ()
SubTotal 564 564
3 DORAHA PB-04-009-043-001/362
(Malhipur) 		2604009000NRG23250720220177371 24/08/2022 Jagdish Kaur 2604009WL007366 Jagdish Kaur 00349 PSIB0000407 1692 1692 Processed 02/09/2022 4398560550 Jagdish Kaur ()
4 DORAHA PB-04-009-043-001/76
(Malhipur) 		2604009000NRG23250720220177374 24/08/2022 CHARANJIT KAUR 2604009WL007366 CHARANJIT KAUR 00349 PSIB0000407 1410 1410 Processed 02/09/2022 4398560549 CHARANJIT KAUR ()
5 DORAHA PB-04-009-043-001/79
(Malhipur) 		2604009000NRG23250720220177375 24/08/2022 GURMAIL KAUR 2604009WL007366 GURMAIL KAUR 00349 PSIB0000407 1128 1128 Processed 02/09/2022 4398560551 GURMAIL KAUR ()
SubTotal 4230 4230
6 DORAHA PB-04-009-043-001/353
(Malhipur) 		2604009000NRG23250720220177370 24/08/2022 BEANT KAUR 2604009WL007366 BEANT KAUR 00415 SBIN0050076 564 564 Processed 02/09/2022 4398560552 MRS BEANT KAUR ()
SubTotal 564 564
Total 6204 6204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_240822FTO_45819 Bank of India BKID0006532 DORAHA 846
2 DORAHA PB2604009_240822FTO_45819 HDFC HDFC0001382 MEHAR PLAZA 564
3 DORAHA PB2604009_240822FTO_45819 Punjab & Sind Bank PSIB0000407 DORAHA, DISTT., LUDHIANA, PUNJAB 4230
4 DORAHA PB2604009_240822FTO_45819 State Bank of India SBIN0050076 DORAHA 564

Download In Excel