Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323FTO_113112
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-15-003-033-001/1185
(SMALSAR) 		2615003000NRG23140320230296304 14/03/2023 Ranjit singh 2615003WL012837 Ranjit singh 00415 SBIN0051408 1692 1692 Processed 29/03/2023 0277483655 MR RANJIT SINGH SO MAHINGA SINGH ()
2 BAGHAPURANA PB-15-003-033-001/1185
(SMALSAR) 		2615003000NRG23140320230296305 14/03/2023 Ranjit singh 2615003WL012837 Ranjit singh 00415 SBIN0051408 1128 1128 Processed 29/03/2023 0277483654 MR RANJIT SINGH SO MAHINGA SINGH ()
SubTotal 2820 2820
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_140323FTO_113112 State Bank of India SBIN0051408 SAMALSAR 2820

Download In Excel