Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:13:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822APB_FTO_44978
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-04-011-052-001/101
(Mahpur)
2604011000NRG23170720220161637 23/08/2022 Harjit Kaur 2604011WL006621 Harjit Kaur 00048 BKID0006514 1692 1692 Processed 03/09/2022 4419284483 HARJIT KAUR ICICI BANK LTD(508534)
2 DORAHA PB-04-011-052-001/107
(Mahpur)
2604011000NRG23170720220161640 23/08/2022 BHINDER KAUR 2604011WL006621 BHINDER KAUR 00048 BKID0006514 1692 1692 Processed 03/09/2022 4419284482 BHINDER KAUR ICICI BANK LTD(508534)
3 DORAHA PB-04-011-052-001/114
(Mahpur)
2604011000NRG23170720220161644 23/08/2022 SUNITA RANI SHARMA 2604011WL006621 SUNITA RANI SHARMA 00048 BKID0006514 1692 1692 Processed 03/09/2022 4419284484 SUNITA RANI SHARMA WO DARSHAN KUMAR SHAR BANK OF INDIA(508505)
4 DORAHA PB-04-011-052-001/116
(Mahpur)
2604011000NRG23170720220161645 23/08/2022 paramjit kaur 2604011WL006621 paramjit kaur 00048 BKID0006514 282 282 Processed 03/09/2022 4419284485 PARAMJIT KAUR ICICI BANK LTD(508534)
5 DORAHA PB-04-011-052-001/117
(Mahpur)
2604011000NRG23170720220161648 23/08/2022 jeet singh 2604011WL006621 jeet singh 00048 BKID0006514 1692 1692 Processed 03/09/2022 4419284481 JEET SINGH ICICI BANK LTD(508534)
6 DORAHA PB-04-011-052-001/121
(Mahpur)
2604011000NRG23170720220161652 23/08/2022 Harjinder Kaur 2604011WL006621 Harjinder Kaur 00048 BKID0006514 1692 1692 Processed 03/09/2022 4419284486 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822APB_FTO_44978 Bank of India BKID0006514 JARG 8742

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