Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:18:55 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_120422FTO_1494

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-15-003-001-001/360 (GHOLIAN KHURD)

2615003000NRG22120420220265962

12/04/2022

SANDEEP KAUR

2615003WL0014477

SANDEEP KAUR

00089

CBIN0282199

1076

1076

Processed

13/05/2022

1156545689

SANDEEPKAUR

()

2

BAGHAPURANA

PB-15-003-001-001/360 (GHOLIAN KHURD)

2615003000NRG22120420220265963

12/04/2022

SANDEEP KAUR

2615003WL0014477

SANDEEP KAUR

00089

CBIN0282199

1614

1614

Processed

13/05/2022

1156545688

SANDEEPKAUR

()

3

BAGHAPURANA

PB-15-003-001-001/360 (GHOLIAN KHURD)

2615003000NRG22120420220265964

12/04/2022

SANDEEP KAUR

2615003WL0014477

SANDEEP KAUR

00089

CBIN0282199

1614

1614

Processed

13/05/2022

1156545687

SANDEEPKAUR

()

SubTotal

4304

4304

Total

4304

4304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_120422FTO_1494	Central Bank Of India	CBIN0282199	GHOLIAKHURD	4304

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