Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_170123FTO_100935
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 MOGA-I PB-15-001-027-001/89
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23170120230262291 17/01/2023 BALJIT KAUR 2615001WL011725 BALJIT KAUR 00078 CNRB0005385 1692 1692 Processed 24/01/2023 8128565886 BALJIT KAUR ()
SubTotal 1692 1692
2 MOGA-I PB-15-001-027-001/183
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23170120230262285 17/01/2023 Joginder Kaur 2615001WL011725 Joginder Kaur 00078 CNRB0006067 1692 1692 Processed 24/01/2023 8128565887 Joginder Kaur ()
SubTotal 1692 1692
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_170123FTO_100935 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 1692
2 MOGA-I PB2615001_170123FTO_100935 Canara Bank CNRB0006067 AJITWAL 1692

Download In Excel