Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:30:44 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_261023FTO_63939

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-15-005-011-001/498 (NOORPUR HAKIMA)

2615005000NRG24261020230213071

26/10/2023

Rajdev Singh

2615005WL008168

Rajdev Singh

00048

BKID0006583

1818

1818

Processed

22/11/2023

7906618665

Rajdev Singh

()

SubTotal

1818

1818

2

KOT-ISE-KHAN

PB-15-005-011-001/730 (NOORPUR HAKIMA)

2615005000NRG24261020230213075

26/10/2023

Gurpreet Singh

2615005WL008168

Gurpreet Singh

00415

SBIN0050464

1818

1818

Processed

22/11/2023

7906618666

MR GURPREET SINGH

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOT-ISE-KHAN	PB2615005_261023FTO_63939	Bank of India	BKID0006583	Dharamkot	1818
2	KOT-ISE-KHAN	PB2615005_261023FTO_63939	State Bank of India	SBIN0050464	DHARAMKOT	1818

Download In Excel