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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:16 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822APB_FTO_45386
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-04-011-060-001/49
(Mullanpur)
2604011000NRG23270720220180009 24/08/2022 MANJIT KAUR 2604011WL007500 MANJIT KAUR 00462 UCBA0000469 1410 1410 Processed 02/09/2022 4398990747 MANJEET KAUR UCO BANK(607066)
2 DORAHA PB-04-011-060-001/51
(Mullanpur)
2604011000NRG23270720220180011 24/08/2022 RAJINDER KAUR 2604011WL007500 RAJINDER KAUR 00462 UCBA0000469 1410 1410 Processed 02/09/2022 4398990746 RAJINDER KAUR WO DALBARA SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-011-060-001/59
(Mullanpur)
2604011000NRG23270720220180016 24/08/2022 CHARANJIT KAUR 2604011WL007500 CHARANJIT KAUR 00462 UCBA0000469 564 564 Processed 02/09/2022 4398990749 CHARANJIT KAUR UCO BANK(607066)
4 DORAHA PB-04-011-060-001/63
(Mullanpur)
2604011000NRG23270720220180019 24/08/2022 JASVIR KAUR 2604011WL007500 JASVIR KAUR 00462 UCBA0000469 1410 1410 Processed 02/09/2022 4398990748 JASVIR KAUR UCO BANK(607066)
5 DORAHA PB-04-011-060-001/65
(Mullanpur)
2604011000NRG23270720220180020 24/08/2022 kiranjit kaur 2604011WL007500 kiranjit kaur 00462 UCBA0000469 1128 1128 Processed 02/09/2022 4398990751 KIRANJIT KAUR UCO BANK(607066)
6 DORAHA PB-04-011-060-001/68
(Mullanpur)
2604011000NRG23270720220180021 24/08/2022 Parminder kaur 2604011WL007500 Parminder kaur 00462 UCBA0000469 846 846 Processed 02/09/2022 4398990750 PARMINDER KAUR UCO BANK(607066)
SubTotal 6768 6768
Total 6768 6768

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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_45386 UCO Bank UCBA0000469 RAUNI 6768

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