Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_021123FTO_65730
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-15-003-035-001/312
(ALAMWALA) 		2615003000NRG24021120230217981 02/11/2023 gurmeet kaur 2615003WL008378 gurmeet kaur 00354 PUNB0138300 1212 1212 Processed 25/11/2023 8011144951 gurmeet kaur ()
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-027-001/481
(SAMADH BHAI) 		2615003000NRG24021120230217996 02/11/2023 MUKAND SINGH 2615003WL008379 MUKAND SINGH 00415 SBIN0002472 1818 1818 Processed 25/11/2023 8011144952 MUKAND SINGH ()
SubTotal 1818 1818
Total 3030 3030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_021123FTO_65730 Punjab National Bank PUNB0138300 VAIROKE 1212
2 BAGHAPURANA PB2615003_021123FTO_65730 State Bank of India SBIN0002472 SAMADH BHAI 1818

Download In Excel