Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_180723FTO_34033
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-15-003-042-001/46
(NATHEWALA (2)) 		2615003000NRG24180720230135068 18/07/2023 Parmjeet Kaur 2615003WL004382 Parmjeet Kaur 00349 PSIB0000401 1515 1515 Processed 28/07/2023 3962391519 Parmjeet Kaur ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-042-001/569
(NATHEWALA (2)) 		2615003000NRG24180720230135084 18/07/2023 Amandeep kaur 2615003WL004382 Amandeep kaur 00354 PUNB0204010 303 303 Processed 28/07/2023 3962391520 Amandeep kaur ()
SubTotal 303 303
Total 1818 1818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_180723FTO_34033 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1515
2 BAGHAPURANA PB2615003_180723FTO_34033 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 303

Download In Excel