Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220822APB_FTO_43356
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-15-003-015-001/19
(DAMROO KHURD) 		2615003000NRG23170820220144348 22/08/2022 Charanjit Kaur 2615003WL005617 Charanjit Kaur 00152 HDFC0001422 1410 1410 Processed 27/08/2022 4230470423 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-015-001/19
(DAMROO KHURD) 		2615003000NRG23170820220144347 22/08/2022 Sukhdev Singh 2615003WL005617 Sukhdev Singh 00349 PSIB0000401 1410 1410 Processed 27/08/2022 4230470421 SUKHDEV SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-015-001/40
(DAMROO KHURD) 		2615003000NRG23170820220144346 22/08/2022 BALDEV SINGH 2615003WL005616 BALDEV SINGH 00349 PSIB0000401 1692 1692 Processed 27/08/2022 4230470422 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
Total 4512 4512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220822APB_FTO_43356 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1410
2 BAGHAPURANA PB2615003_220822APB_FTO_43356 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 3102

Download In Excel