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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:45:45 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_112853

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-15-003-003-001/233 (BUDH SINGH WALA)

2615003000NRG23140320230290063

14/03/2023

Rajmohinder Singh

2615003WL012757

Rajmohinder Singh

00415

SBIN0050607

1410

1410

Processed

29/03/2023

0277482744

MR RAJWINDER SINGH

()

2

BAGHAPURANA

PB-15-003-003-001/233 (BUDH SINGH WALA)

2615003000NRG23140320230290065

14/03/2023

Rajmohinder Singh

2615003WL012757

Rajmohinder Singh

00415

SBIN0050607

564

564

Processed

29/03/2023

0277482745

MR RAJWINDER SINGH

()

SubTotal

1974

1974

Total

1974

1974

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_140323FTO_112853	State Bank of India	SBIN0050607	BAGHAPURANA	1974

Download In Excel