Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:50:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922APB_FTO_50418
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-04-009-023-001/144
(Gidri) 		2604009000NRG23010920220229382 02/09/2022 Gurjit singh 2604009WL010083 Gurjit singh 00048 BKID0006526 1692 1692 Processed 21/10/2022 5872125409 GURJIT SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-009-023-001/53
(Gidri) 		2604009000NRG23010920220229384 02/09/2022 BAGGA SINGH 2604009WL010083 BAGGA SINGH 00048 BKID0006526 1692 1692 Processed 21/10/2022 5872125410 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_020922APB_FTO_50418 Bank of India BKID0006526 BILASPUR 3384

Download In Excel