Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_120922FTO_53654
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-15-003-015-001/77
(DAMROO KHURD) 		2615003000NRG23120920220167605 12/09/2022 Kamalijeet kaur 2615003WL006879 Kamalijeet kaur 00349 PSIB0021555 1410 1410 Processed 21/10/2022 5871928857 Kamalijeet kaur ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG23120920220167604 12/09/2022 YADWINDER SINGH 2615003WL006879 YADWINDER SINGH 00415 SBIN0001634 1410 1410 Processed 21/10/2022 5871928856 MR YADWINDER SINGH ()
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 BAGHAPURANA PB2615003_120922FTO_53654 Punjab & Sind Bank PSIB0021555 LANDA 1410
2 BAGHAPURANA PB2615003_120922FTO_53654 State Bank of India SBIN0001634 BAGHA PURANA 1410

Download In Excel