Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:38:36 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_121223FTO_75978

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

BAGHAPURANA

PB-15-003-029-001/67 (SUKHANAND)

2615003000NRG24121220230258253

12/12/2023

Satnam Singh

2615003WL010154

Satnam Singh

00415

SBIN0007520

1818

1818

Processed

29/02/2024

1104012775

MR SATNAM SINGH

()

2

BAGHAPURANA

PB-15-003-029-001/68 (SUKHANAND)

2615003000NRG24121220230258254

12/12/2023

Gurmeet Singh

2615003WL010154

Gurmeet Singh

00415

SBIN0007520

1818

1818

Processed

29/02/2024

1104012774

MR GURMEET SINGH

()

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_121223FTO_75978	State Bank of India	SBIN0007520	SUKHANAND	3636

Download In Excel