Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:44:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_230822APB_FTO_44991
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-04-011-019-001/46
(Diva Mander) 		2604011000NRG23170720220163089 23/08/2022 Kulwant Kaur 2604011WL006651 Kulwant Kaur 00048 BKID0006514 1692 1692 Processed 03/09/2022 4419286874 KULWANT KAUR ICICI BANK LTD(508534)
2 DORAHA PB-04-011-019-001/47
(Diva Mander) 		2604011000NRG23170720220163090 23/08/2022 Jasvir Kaur 2604011WL006651 Jasvir Kaur 00048 BKID0006514 282 282 Processed 03/09/2022 4419286873 JASVIR KAUR WO GURMEL SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
Total 1974 1974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_230822APB_FTO_44991 Bank of India BKID0006514 JARG 1974

Download In Excel