Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:03 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280922FTO_62988
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-15-003-020-001/280
(SANAGT PURA) 		2615003000NRG23280920220180589 28/09/2022 Niramal Khan 2615003WL007582 Niramal Khan 00078 CNRB0002114 1410 1410 Processed 26/10/2022 5938774930 Niramal Khan ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-003-001/121
(BUDH SINGH WALA) 		2615003000NRG23280920220180586 28/09/2022 KULDEEP KAUR 2615003WL007582 KULDEEP KAUR 00176 IDIB000B536 1692 1692 Processed 26/10/2022 5938774931 KULDEEP KAUR ()
SubTotal 1692 1692
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_280922FTO_62988 Canara Bank CNRB0002114 MARI MUSTAFFA 1410
2 BAGHAPURANA PB2615003_280922FTO_62988 Indian Bank IDIB000B536 Bagha Purana 1692

Download In Excel