Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271023APB_FTO_64248
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-15-003-057-001/155
(MAUR NAU ABAD)
2615003000NRG24271020230213470 27/10/2023 SUKHMANDER SINGH 2615003WL008192 SUKHMANDER SINGH 00078 CNRB0002114 1515 1515 Processed 22/11/2023 7910026039 MR MANDER SINGH STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-057-001/155
(MAUR NAU ABAD)
2615003000NRG24271020230213469 27/10/2023 SUKHMANDER SINGH 2615003WL008192 SUKHMANDER SINGH 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7910026038 MR MANDER SINGH STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-057-001/81
(MAUR NAU ABAD)
2615003000NRG24271020230213473 27/10/2023 VEER SINGH 2615003WL008192 VEER SINGH 00078 CNRB0002114 1515 1515 Processed 22/11/2023 7910026041 MR VEER SINGH STATE BANK OF INDIA(508548)
4 BAGHAPURANA PB-15-003-057-001/81
(MAUR NAU ABAD)
2615003000NRG24271020230213472 27/10/2023 VEER SINGH 2615003WL008192 VEER SINGH 00078 CNRB0002114 606 606 Processed 22/11/2023 7910026040 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
5 BAGHAPURANA PB-15-003-057-001/230
(MAUR NAU ABAD)
2615003000NRG24271020230213471 27/10/2023 Jagseer singh 2615003WL008192 Jagseer singh 00415 SBIN0050607 1818 1818 Processed 22/11/2023 7910026042 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 6666 6666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271023APB_FTO_64248 Canara Bank CNRB0002114 MARI MUSTAFFA 4848
2 BAGHAPURANA PB2615003_271023APB_FTO_64248 State Bank of India SBIN0050607 BAGHAPURANA 1818

Download In Excel