Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:21:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230922FTO_58832
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-15-003-005-001/294
(RAJIANA) 		2615003000NRG23230920220177601 23/09/2022 Gurpreet singh 2615003WL007463 Gurpreet singh 00415 SBIN0001634 1692 1692 Processed 26/10/2022 5937480020 MR GURPREET SINGH ()
SubTotal 1692 1692
2 BAGHAPURANA PB-15-003-003-001/456
(BUDH SINGH WALA) 		2615003000NRG23230920220177600 23/09/2022 Manjinder kaur 2615003WL007463 Manjinder kaur 00415 SBIN0050607 1410 1410 Processed 26/10/2022 5937480021 MISS REENA KAUR ()
SubTotal 1410 1410
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_230922FTO_58832 State Bank of India SBIN0001634 BAGHA PURANA 1692
2 BAGHAPURANA PB2615003_230922FTO_58832 State Bank of India SBIN0050607 BAGHAPURANA 1410

Download In Excel