Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090623APB_FTO_19587
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 MOGA-II PB-15-002-013-001/155
(DARAPUR) 		2615002000NRG24090620230070296 09/06/2023 Charanjit Kaur 2615002WL002215 Charanjit Kaur 00051 MAHB0001297 1515 1515 Processed 14/06/2023 2541659383 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
2 MOGA-II PB-15-002-013-001/287
(DARAPUR) 		2615002000NRG24090620230070297 09/06/2023 Sukhdeep Kaur 2615002WL002215 Sukhdeep Kaur 00152 HDFC0001424 1515 1515 Processed 14/06/2023 2541659382 SUKHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
Total 3030 3030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_090623APB_FTO_19587 Bank of Maharastra MAHB0001297 MOGA 1515
2 MOGA-II PB2615002_090623APB_FTO_19587 HDFC HDFC0001424 PRABHAT CINEMA 1515

Download In Excel