Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:42:08 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_260522FTO_11261
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-15-002-020-001/232
(GHAL KALAN)
2615002000NRG23260520220027250 26/05/2022 Binder Singh 2615002WL001240 Binder Singh 00354 PUNB0190500 1692 1692 Processed 01/06/2022 1821012083 BinderSingh ()
2 MOGA-II PB-15-002-020-001/451
(GHAL KALAN)
2615002000NRG23260520220027251 26/05/2022 Bhagwan Singh 2615002WL001240 Bhagwan Singh 00354 PUNB0190500 1692 1692 Processed 01/06/2022 1821012084 BhagwanSingh ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_260522FTO_11261 Punjab National Bank PUNB0190500 GHALKALAN 3384

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