Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:53:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_290722FTO_36313
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-15-001-015-001/532
(BUTTAR) 		2615001000NRG23290720220132460 29/07/2022 Gurmail Singh 2615001WL004907 Gurmail Singh 00354 PUNB0181000 1128 1128 Processed 04/08/2022 3582283349 Gurmail Singh ()
2 MOGA-I PB-15-001-015-001/611
(BUTTAR) 		2615001000NRG23290720220132461 29/07/2022 Darshan Singh 2615001WL004907 Darshan Singh 00354 PUNB0181000 1128 1128 Processed 04/08/2022 3582283351 Darshan Singh ()
3 MOGA-I PB-15-001-015-001/925
(BUTTAR) 		2615001000NRG23290720220132462 29/07/2022 Bhajan Singh 2615001WL004907 Bhajan Singh 00354 PUNB0181000 1128 1128 Processed 04/08/2022 3582283350 Bhajan Singh ()
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 MOGA-I PB2615001_290722FTO_36313 Punjab National Bank PUNB0181000 BUTTER 3384

Download In Excel