Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:19 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822FTO_45925
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-04-009-015-001/121
(Deep Nagar) 		2604009000NRG23150720220158388 24/08/2022 CHARANJIT KAUR 2604009WL006515 CHARANJIT KAUR 00048 BKID0006532 1410 1410 Processed 03/09/2022 4419187254 CHARANJIT KAUR ()
2 DORAHA PB-04-009-015-001/132
(Deep Nagar) 		2604009000NRG23150720220158389 24/08/2022 KULWANT KAUR 2604009WL006515 KULWANT KAUR 00048 BKID0006532 1692 1692 Processed 03/09/2022 4419187253 KULWANT KAUR ()
3 DORAHA PB-04-009-015-001/138
(Deep Nagar) 		2604009000NRG23150720220158391 24/08/2022 JASPAL KAUR 2604009WL006515 JASPAL KAUR 00048 BKID0006532 1410 1410 Processed 03/09/2022 4419187252 JASPAL KAUR ()
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_240822FTO_45925 Bank of India BKID0006532 DORAHA 4512

Download In Excel