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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:30:08 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_112773

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-15-003-001-001/517 (GHOLIAN KHURD)

2615003000NRG23140320230284999

14/03/2023

Kanwaljeet Kaur

2615003WL012710

Kanwaljeet Kaur

00089

CBIN0282199

1692

1692

Processed

30/03/2023

0278053907

MISS KANWALJEET KAUR

STATE BANK OF INDIA(508548)

2

BAGHAPURANA

PB-15-003-001-001/518 (GHOLIAN KHURD)

2615003000NRG23140320230285001

14/03/2023

Charanjit Kaur

2615003WL012710

Charanjit Kaur

00089

CBIN0282199

1410

1410

Processed

30/03/2023

0278053906

MRS CHARANJIT KAUR

STATE BANK OF INDIA(508548)

SubTotal

3102

3102

Total

3102

3102

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_140323APB_FTO_112773	Central Bank Of India	CBIN0282199	GHOLIAKHURD	3102

Download In Excel