Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_090922FTO_53065
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-15-003-014-001/305
(MAHLA KALAN) 		2615003000NRG23090920220165907 09/09/2022 balwinder singh 2615003WL006779 balwinder singh 00152 HDFC0001422 1410 1410 Processed 21/10/2022 5872011694 balwinder singh ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-014-001/327
(MAHLA KALAN) 		2615003000NRG23090920220165908 09/09/2022 Sohan Singh 2615003WL006779 Sohan Singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872011695 Sohan Singh ()
SubTotal 846 846
Total 2256 2256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_090922FTO_53065 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1410
2 BAGHAPURANA PB2615003_090922FTO_53065 Punjab Gramin Bank PUNB0PGB003 Dharmkot 846

Download In Excel