Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:14:04 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_141223FTO_77023
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-I PB-15-001-010-001/802
(MEHNA)
2615001000NRG24141220230263241 14/12/2023 Darshan Singh 2615001WL010327 Darshan Singh 00176 IDIB000M695 1818 1818 Processed 01/03/2024 1154044307 Darshan Singh ()
SubTotal 1818 1818
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_141223FTO_77023 Indian Bank IDIB000M695 MEHNA 1818

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