Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190324FTO_94114
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-15-003-054-001/119
(KOTLA RAIKA) 		2615003000NRG24281120230234596 19/03/2024 PARMJIT KAUR 2615003WL009295 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155960490 PARMJIT KAUR ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-015-001/14
(DAMROO KHURD) 		2615003000NRG24291220230277877 19/03/2024 Jitander Devi orf Sonia devi 2615003WL010909 Jitander Devi orf Sonia devi 00415 SBIN0050607 1515 1515 Processed 20/04/2024 3155960489 MRS SONIA DEVI ()
SubTotal 1515 1515
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_190324FTO_94114 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
2 BAGHAPURANA PB2615003_190324FTO_94114 State Bank of India SBIN0050607 BAGHAPURANA 1515

Download In Excel