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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:15:03 PM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_110723FTO_31324

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-15-003-066-001/149 (SUKHANAND KHURD)

2615003000NRG24110720230127569

11/07/2023

GURMAIL SINGH

2615003WL004017

GURMAIL SINGH

00415

SBIN0007520

1692

1692

Processed

17/07/2023

3505697947

MR GURMAIL SINGH

()

2

BAGHAPURANA

PB-15-003-066-001/265 (SUKHANAND KHURD)

2615003000NRG24110720230127588

11/07/2023

sandeep kaur

2615003WL004017

sandeep kaur

00415

SBIN0007520

1692

1692

Processed

17/07/2023

3505697948

MS SADEEP KUR

()

SubTotal

3384

3384

Total

3384

3384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_110723FTO_31324	State Bank of India	SBIN0007520	SUKHANAND	3384

Download In Excel