Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061223FTO_74157
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-15-003-053-001/427
(MARI MUSATFA) 		2615003000NRG24051220230250556 06/12/2023 Baljit Kaur 2615003WL0009898 Baljit Kaur 00078 CNRB0002114 909 909 Processed 01/01/2024 9007977461 Baljit Kaur ()
2 BAGHAPURANA PB-15-003-053-001/427
(MARI MUSATFA) 		2615003000NRG24051220230250557 06/12/2023 Baljit Kaur 2615003WL0009898 Baljit Kaur 00078 CNRB0002114 1818 1818 Processed 01/01/2024 9007977462 Baljit Kaur ()
SubTotal 2727 2727
3 BAGHAPURANA PB-15-003-034-001/216
(KALEKE) 		2615003000NRG24061220230250942 06/12/2023 sarbjit kaur 2615003WL0009912 sarbjit kaur 00089 CBIN0285057 490 490 Processed 01/01/2024 9007977460 sarbjit kaur ()
SubTotal 490 490
Total 3217 3217

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_061223FTO_74157 Canara Bank CNRB0002114 MARI MUSTAFFA 2727
2 BAGHAPURANA PB2615003_061223FTO_74157 Central Bank Of India CBIN0285057 Kaleke 490

Download In Excel