Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:49:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_071222FTO_88116
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-II PB-15-002-024-001/572
(JAIMAL WALA) 		2615002000NRG23071220220223676 07/12/2022 Bhawan Singh 2615002WL010043 Bhawan Singh 00165 IBKL0001652 1410 1410 Processed 14/12/2022 7206994716 Bhawan Singh ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-010-001/124
(CHOTIAN THOBA) 		2615002000NRG23071220220223670 07/12/2022 Shinder Singh 2615002WL010043 Shinder Singh 00349 PSIB0021199 1692 1692 Processed 14/12/2022 7206994717 Shinder Singh ()
SubTotal 1692 1692
Total 3102 3102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_071222FTO_88116 IDBI Bank IBKL0001652 Gajjanwala 1410
2 MOGA-II PB2615002_071222FTO_88116 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1692

Download In Excel