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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:46:24 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_190623FTO_23181

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-15-003-027-001/28 (SAMADH BHAI)

2615003000NRG24290520230050349

19/06/2023

JASVEER KAUR

2615003WL0001714

JASVEER KAUR

00415

SBIN0002472

1590

1590

Processed

27/06/2023

2797500517

MRS JASVEER KAUR

()

2

BAGHAPURANA

PB-15-003-027-001/573 (SAMADH BHAI)

2615003000NRG24290520230050350

19/06/2023

JASVEER KAUR

2615003WL0001714

JASVEER KAUR

00415

SBIN0002472

1590

1590

Processed

27/06/2023

2797500518

MRS JASVEER KAUR

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_190623FTO_23181	State Bank of India	SBIN0002472	SAMADH BHAI	3180

Download In Excel