Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:06:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050723FTO_29510
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-15-003-045-001/201
(WANDAR) 		2615003000NRG24050720230122823 05/07/2023 JASPAL KAUR 2615003WL003834 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504184407 JASPAL KAUR ()
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-045-001/173
(WANDAR) 		2615003000NRG24050720230122818 05/07/2023 SUKHCHAN SINGH 2615003WL003834 SUKHCHAN SINGH 00415 SBIN0007520 1515 1515 Processed 17/07/2023 3504184409 MR SUKHCHAIN SINGH ()
3 BAGHAPURANA PB-15-003-066-001/149
(SUKHANAND KHURD) 		2615003000NRG24050720230122873 05/07/2023 GURMAIL SINGH 2615003WL003835 GURMAIL SINGH 00415 SBIN0007520 1128 1128 Processed 17/07/2023 3504184408 MR GURMAIL SINGH ()
SubTotal 2643 2643
4 BAGHAPURANA PB-15-003-045-001/32
(WANDAR) 		2615003000NRG24050720230122847 05/07/2023 PARMJIT KAUR 2615003WL003834 PARMJIT KAUR 00415 SBIN0016146 1212 1212 Processed 17/07/2023 3504184410 MR SONY SINGH ()
SubTotal 1212 1212
Total 5067 5067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_050723FTO_29510 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212
2 BAGHAPURANA PB2615003_050723FTO_29510 State Bank of India SBIN0007520 SUKHANAND 2643
3 BAGHAPURANA PB2615003_050723FTO_29510 State Bank of India SBIN0016146 SEKHA KALAN 1212

Download In Excel