Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041022FTO_65957
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 BAGHAPURANA PB-15-003-012-001/117
(RODE) 		2615003000NRG23041020220183954 04/10/2022 GURMIT KAUR 2615003WL0007699 GURMIT KAUR 00352 PUNB0PGB003 1470 1470 Processed 26/10/2022 5938992822 GURMIT KAUR ()
2 BAGHAPURANA PB-15-003-012-001/117
(RODE) 		2615003000NRG23041020220183953 04/10/2022 GURMIT KAUR 2615003WL0007699 GURMIT KAUR 00352 PUNB0PGB003 1506 1506 Processed 26/10/2022 5938992821 GURMIT KAUR ()
SubTotal 2976 2976
Total 2976 2976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041022FTO_65957 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2976

Download In Excel