Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041223FTO_73136
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-15-002-036-001/209
(NIDHANWALA) 		2615002000NRG24041220230247355 04/12/2023 Amandeep Kaur 2615002WL009779 Amandeep Kaur 00354 PUNB0190500 710 710 Processed 15/12/2023 8661969200 Amandeep Kaur ()
SubTotal 710 710
2 MOGA-II PB-15-002-036-001/97
(NIDHANWALA) 		2615002000NRG24041220230247382 04/12/2023 gurmail singh 2615002WL009779 gurmail singh 00415 SBIN0000681 710 710 Processed 15/12/2023 8661969201 MR GURMAIL SINGH ()
SubTotal 710 710
Total 1420 1420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_041223FTO_73136 Punjab National Bank PUNB0190500 GHALKALAN 710
2 MOGA-II PB2615002_041223FTO_73136 State Bank of India SBIN0000681 MOGA 710

Download In Excel