Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_020922FTO_50599
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-04-011-040-001/87
(Karodian) 		2604011000NRG23020920220233077 02/09/2022 Sukhwinder Kaur 2604011WL010223 Sukhwinder Kaur 00349 PSIB0000158 1692 1692 Processed 21/10/2022 5871923780 Sukhwinder Kaur ()
SubTotal 1692 1692
2 DORAHA PB-04-011-040-001/74
(Karodian) 		2604011000NRG23020920220233076 02/09/2022 AMARJIT KAUR 2604011WL010223 AMARJIT KAUR 00354 PUNB0145310 1692 1692 Processed 21/10/2022 5871923779 AMARJIT KAUR ()
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_020922FTO_50599 Punjab & Sind Bank PSIB0000158 Isru 1692
2 DORAHA PB2604009_020922FTO_50599 Punjab National Bank PUNB0145310 Payal Distludhiana 1692

Download In Excel