Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_46856
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-04-011-018-001/43
(Diva Khosa) 		2604011000NRG23160820220208378 25/08/2022 PURSHOTAM KAUR 2604011WL008960 PURSHOTAM KAUR 00048 BKID0006514 1128 1128 Processed 03/09/2022 4419185866 PURSHOTAM KAUR ()
SubTotal 1128 1128
2 DORAHA PB-04-011-018-001/33
(Diva Khosa) 		2604011000NRG23160820220208362 25/08/2022 JASMEL SINGH 2604011WL008960 JASMEL SINGH 00349 PSIB0020989 1410 1410 Processed 03/09/2022 4419185867 JASMEL SINGH ()
3 DORAHA PB-04-011-018-001/35
(Diva Khosa) 		2604011000NRG23160820220208368 25/08/2022 PARKASH KAUR 2604011WL008960 PARKASH KAUR 00349 PSIB0020989 1410 1410 Processed 03/09/2022 4419185868 PARKASH KAUR ()
SubTotal 2820 2820
Total 3948 3948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_250822FTO_46856 Bank of India BKID0006514 JARG 1128
2 DORAHA PB2604009_250822FTO_46856 Punjab & Sind Bank PSIB0020989 NASRALI 2820

Download In Excel