Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:41:08 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061023FTO_58975
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-15-003-033-001/777
(SMALSAR) 		2615003000NRG24061020230198240 06/10/2023 jaspal kaur 2615003WL007566 jaspal kaur 00048 BKID0006543 735 735 Processed 11/11/2023 7375411915 jaspal kaur ()
SubTotal 735 735
2 BAGHAPURANA PB-15-003-011-001/115
(SMALSAR KHURD) 		2615003000NRG24061020230198198 06/10/2023 HARJINDER KAUR 2615003WL007566 HARJINDER KAUR 00349 PSIB0000035 980 980 Processed 11/11/2023 7375411914 HARJINDER KAUR ()
3 BAGHAPURANA PB-15-003-033-001/1057
(SMALSAR) 		2615003000NRG24061020230198220 06/10/2023 Reena 2615003WL007566 Reena 00349 PSIB0000035 1225 1225 Processed 11/11/2023 7375411913 REENA ()
SubTotal 2205 2205
Total 2940 2940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_061023FTO_58975 Bank of India BKID0006543 RODE 735
2 BAGHAPURANA PB2615003_061023FTO_58975 Punjab & Sind Bank PSIB0000035 Smalsar 2205

Download In Excel