Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47152
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-04-009-016-001/257
(Dhamot Kalan) 		2604009000NRG23040820220195680 25/08/2022 NACHATTER SINGH 2604009WL008264 NACHATTER SINGH 00048 BKID0006517 1692 1692 Processed 03/09/2022 4419175441 NACHATTER SINGH ()
SubTotal 1692 1692
2 DORAHA PB-04-009-016-001/290
(Dhamot Kalan) 		2604009000NRG23040820220195688 25/08/2022 Gurmel Kaur 2604009WL008264 Gurmel Kaur 00354 PUNB0014300 1410 1410 Processed 03/09/2022 4419175442 Gurmel Kaur ()
SubTotal 1410 1410
3 DORAHA PB-04-009-016-001/264
(Dhamot Kalan) 		2604009000NRG23040820220195684 25/08/2022 Amrik Singh 2604009WL008264 Amrik Singh 00415 SBIN0050132 1410 1410 Processed 03/09/2022 4419175444 MR AMRIK SINGH ()
4 DORAHA PB-04-009-016-001/273
(Dhamot Kalan) 		2604009000NRG23040820220195686 25/08/2022 Jyoti 2604009WL008264 Jyoti 00415 SBIN0050132 1692 1692 Processed 03/09/2022 4419175443 MRS JYOTI JYOTI ()
SubTotal 3102 3102
Total 6204 6204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_47152 Bank of India BKID0006517 PAYAL 1692
2 DORAHA PB2604009_250822FTO_47152 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1410
3 DORAHA PB2604009_250822FTO_47152 State Bank of India SBIN0050132 DHAMOT 3102

Download In Excel