Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:14:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_080922APB_FTO_52448
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-15-002-033-001/32
(MAHESARI) 		2615002000NRG23080920220164898 08/09/2022 LACHAMAN SINGH 2615002WL006696 LACHAMAN SINGH 00415 SBIN0050770 1692 1692 Processed 15/09/2022 4740975824 Lachhman Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1692 1692
2 MOGA-II PB-15-002-033-001/168
(MAHESARI) 		2615002000NRG23080920220164896 08/09/2022 Santokh singh 2615002WL006696 Santokh singh 00462 UCBA0000051 1692 1692 Processed 15/09/2022 4740975823 SANTOKH SINGH S/O SAGGHAR SINGH UCO BANK(607066)
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-II PB2615002_080922APB_FTO_52448 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1692
2 MOGA-II PB2615002_080922APB_FTO_52448 UCO Bank UCBA0000051 MOGA MAIN 1692

Download In Excel