Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:04 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_240822APB_FTO_46547
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-04-009-041-001/96
(Majri)
2604009000NRG23280720220185372 24/08/2022 GURDEEP KAUR 2604009WL007727 GURDEEP KAUR 00048 BKID0006517 1410 1410 Processed 03/09/2022 4419286112 GURDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 DORAHA PB-04-009-041-001/31
(Majri)
2604009000NRG23280720220185367 24/08/2022 DARSHAN SINGH 2604009WL007727 DARSHAN SINGH 00354 PUNB0127500 1692 1692 Rejected 03/09/2022 4419286108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
3 DORAHA PB-04-009-041-001/37
(Majri)
2604009000NRG23280720220185368 24/08/2022 SURJIT SINGH 2604009WL007727 SURJIT SINGH 00354 PUNB0456100 1692 1692 Processed 03/09/2022 4419286110 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
4 DORAHA PB-04-009-041-001/80
(Majri)
2604009000NRG23280720220185369 24/08/2022 JASWINDER KAUR 2604009WL007727 JASWINDER KAUR 00354 PUNB0456100 1692 1692 Processed 03/09/2022 4419286109 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
5 DORAHA PB-04-009-041-001/97
(Majri)
2604009000NRG23280720220185373 24/08/2022 MANDEEP KAUR 2604009WL007727 MANDEEP KAUR 00354 PUNB0456100 1410 1410 Processed 03/09/2022 4419286111 MANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
Total 7896 7896

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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_46547 Bank of India BKID0006517 PAYAL 1410
2 DORAHA PB2604009_240822APB_FTO_46547 Punjab National Bank PUNB0127500 BIJA 1692
3 DORAHA PB2604009_240822APB_FTO_46547 Punjab National Bank PUNB0456100 PAYAL 4794

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