Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_250822FTO_47445
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-04-009-021-001/415
(Ghudani Kalan) 		2604009000NRG23020820220189997 25/08/2022 shinderpal kaur 2604009WL007982 shinderpal kaur 00048 BKID0006497 1692 1692 Processed 03/09/2022 4419190079 shinderpal kaur ()
SubTotal 1692 1692
2 DORAHA PB-04-009-021-001/581
(Ghudani Kalan) 		2604009000NRG23020820220190003 25/08/2022 RASPINDER SINGH 2604009WL007982 RASPINDER SINGH 00462 UCBA0000498 1692 1692 Processed 03/09/2022 4419190080 RASPINDER SINGH ()
SubTotal 1692 1692
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_250822FTO_47445 Bank of India BKID0006497 RARA SAHIB 1692
2 DORAHA PB2604009_250822FTO_47445 UCO Bank UCBA0000498 GHURANI KALAN 1692

Download In Excel