Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_280622FTO_24050
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-15-002-010-001/159-A
(CHOTIAN THOBA) 		2615002000NRG23280620220102629 28/06/2022 Rajni 2615002WL003392 Rajni 00349 PSIB0021199 1410 1410 Processed 08/07/2022 2896057082 Rajni ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-010-001/153
(CHOTIAN THOBA) 		2615002000NRG23280620220102628 28/06/2022 Parveen Rani 2615002WL003392 Parveen Rani 00354 PUNB0138300 1410 1410 Processed 08/07/2022 2896057083 Parveen Rani ()
SubTotal 1410 1410
Total 2820 2820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_280622FTO_24050 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 1410
2 MOGA-II PB2615002_280622FTO_24050 Punjab National Bank PUNB0138300 VAIROKE 1410

Download In Excel