Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:01:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_060922FTO_51645
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-04-009-022-001/174
(Ghudani Khurd) 		2604009000NRG23060920220242291 06/09/2022 Rattan Singh 2604009WL010634 Rattan Singh 00048 BKID0006517 1692 1692 Processed 21/10/2022 5871924202 Rattan Singh ()
2 DORAHA PB-04-009-022-001/179
(Ghudani Khurd) 		2604009000NRG23060920220242293 06/09/2022 Ramandeep Kaur 2604009WL010634 Ramandeep Kaur 00048 BKID0006517 1410 1410 Processed 21/10/2022 5871924205 Ramandeep Kaur ()
3 DORAHA PB-04-009-022-001/180
(Ghudani Khurd) 		2604009000NRG23060920220242294 06/09/2022 Malkit Kaur 2604009WL010634 Malkit Kaur 00048 BKID0006517 1692 1692 Processed 21/10/2022 5871924203 Malkit Kaur ()
4 DORAHA PB-04-009-022-001/222
(Ghudani Khurd) 		2604009000NRG23060920220242297 06/09/2022 Rani Kaur 2604009WL010634 Rani Kaur 00048 BKID0006517 1128 1128 Processed 21/10/2022 5871924204 Rani Kaur ()
SubTotal 5922 5922
5 DORAHA PB-04-009-022-001/220
(Ghudani Khurd) 		2604009000NRG23060920220242295 06/09/2022 Kanta 2604009WL010634 Kanta 00349 PSIB0021341 1128 1128 Processed 21/10/2022 5871924206 Kanta ()
SubTotal 1128 1128
6 DORAHA PB-04-009-022-001/221
(Ghudani Khurd) 		2604009000NRG23060920220242296 06/09/2022 Nisha Rani 2604009WL010634 Nisha Rani 00354 PUNB0145310 1692 1692 Processed 21/10/2022 5871924207 Nisha Rani ()
7 DORAHA PB-04-009-022-001/223
(Ghudani Khurd) 		2604009000NRG23060920220242298 06/09/2022 Raj Kaur 2604009WL010634 Raj Kaur 00354 PUNB0145310 1692 1692 Processed 21/10/2022 5871924208 Raj Kaur ()
SubTotal 3384 3384
Total 10434 10434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_060922FTO_51645 Bank of India BKID0006517 PAYAL 5922
2 DORAHA PB2604009_060922FTO_51645 Punjab & Sind Bank PSIB0021341 PAYAL 1128
3 DORAHA PB2604009_060922FTO_51645 Punjab National Bank PUNB0145310 Payal Distludhiana 3384

Download In Excel