Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:06:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_290823FTO_48384
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-15-003-033-001/408
(SMALSAR) 		2615003000NRG24290820230169675 29/08/2023 PARMJIT KAUR 2615003WL006248 PARMJIT KAUR 00048 BKID0006543 1515 1515 Processed 02/09/2023 5078611617 PARMJIT KAUR ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-033-001/1325
(SMALSAR) 		2615003000NRG24290820230169670 29/08/2023 Sheela Rani 2615003WL006248 Sheela Rani 00349 PSIB0000035 303 303 Processed 02/09/2023 5078611618 Sheela Rani ()
SubTotal 303 303
3 BAGHAPURANA PB-15-003-033-001/1185
(SMALSAR) 		2615003000NRG24290820230169667 29/08/2023 Ranjit singh 2615003WL006248 Ranjit singh 00415 SBIN0051408 1515 1515 Processed 02/09/2023 5078611619 MR RANJIT SINGH SO MAHINGA SINGH ()
SubTotal 1515 1515
Total 3333 3333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_290823FTO_48384 Bank of India BKID0006543 RODE 1515
2 BAGHAPURANA PB2615003_290823FTO_48384 Punjab & Sind Bank PSIB0000035 Smalsar 303
3 BAGHAPURANA PB2615003_290823FTO_48384 State Bank of India SBIN0051408 SAMALSAR 1515

Download In Excel