Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250423FTO_5282
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-15-003-066-001/248
(SUKHANAND KHURD) 		2615003000NRG24250420230005932 25/04/2023 Buta Singh 2615003WL000278 Buta Singh 00415 SBIN0007520 1410 1410 Processed 17/05/2023 1638067732 BOOTA SINGH ()
2 BAGHAPURANA PB-15-003-066-001/265
(SUKHANAND KHURD) 		2615003000NRG24250420230005936 25/04/2023 sandeep kaur 2615003WL000278 sandeep kaur 00415 SBIN0007520 1128 1128 Processed 17/05/2023 1638067733 MS SADEEP KUR ()
SubTotal 2538 2538
Total 2538 2538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250423FTO_5282 State Bank of India SBIN0007520 SUKHANAND 2538

Download In Excel