Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_310723FTO_38936
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 KOT-ISE-KHAN PB-15-005-011-001/637
(NOORPUR HAKIMA) 		2615005000NRG24310720230146815 31/07/2023 Sarbjit Kaur 2615005WL004967 Sarbjit Kaur 00349 PSIB0021066 1515 1515 Processed 04/08/2023 4173193912 Sarbjit Kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-011-001/87
(NOORPUR HAKIMA) 		2615005000NRG24310720230146827 31/07/2023 Swaran Kaur 2615005WL004967 Swaran Kaur 00354 PUNB0148710 1818 1818 Processed 04/08/2023 4173193913 Swaran Kaur ()
SubTotal 1818 1818
Total 3333 3333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_310723FTO_38936 Punjab & Sind Bank PSIB0021066 Dharmkot 1515
2 KOT-ISE-KHAN PB2615005_310723FTO_38936 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1818

Download In Excel