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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:34:32 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_181023FTO_61910

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

KOT-ISE-KHAN

PB-15-005-114-001/843 (FATEHGARH KOROTANA)

2615005000NRG24181020230208633

18/10/2023

Pawandeep Kaur

2615005WL007958

Pawandeep Kaur

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7375391170

Pawandeep Kaur

()

SubTotal

1818

1818

2

KOT-ISE-KHAN

PB-15-005-114-001/831 (FATEHGARH KOROTANA)

2615005000NRG24181020230208632

18/10/2023

Balwinder Kaur

2615005WL007958

Balwinder Kaur

00354

PUNB0253000

1515

1515

Processed

11/11/2023

7375391169

Balwinder Kaur

()

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	KOT-ISE-KHAN	PB2615005_181023FTO_61910	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	1818
2	KOT-ISE-KHAN	PB2615005_181023FTO_61910	Punjab National Bank	PUNB0253000	G T ROAD	1515

Download In Excel