Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_181223FTO_77834
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-15-001-023-001/52
(JHANDIANA SARKI) 		2615001000NRG24181220230267355 18/12/2023 HARJINDER KAUR 2615001WL010443 HARJINDER KAUR 00176 IDIB000M298 360 360 Processed 09/03/2024 1550193555 HARJINDER KAUR ()
SubTotal 360 360
2 MOGA-I PB-15-001-023-001/226
(JHANDIANA SARKI) 		2615001000NRG24181220230267347 18/12/2023 Kuldeep Kaur 2615001WL010443 Kuldeep Kaur 00349 PSIB0000632 180 180 Processed 09/03/2024 1550193554 KULDEEP KAUR ()
SubTotal 180 180
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_181223FTO_77834 Indian Bank IDIB000M298 MATWANI 360
2 MOGA-I PB2615001_181223FTO_77834 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 180

Download In Excel