Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:54:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_230822FTO_44056
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 NIHAL SINGH WALA PB-15-004-005-001/410
(TAKHTUPURA) 		2615004000NRG23230820220150316 23/08/2022 Jashandeep Singh 2615004WL005882 Jashandeep Singh 00415 SBIN0051439 1410 1410 Processed 31/08/2022 4313932047 MASTER JASHANDEEP SINGH ()
2 NIHAL SINGH WALA PB-15-004-005-001/423
(TAKHTUPURA) 		2615004000NRG23230820220150317 23/08/2022 Gurjeet Singh 2615004WL005882 Gurjeet Singh 00415 SBIN0051439 1410 1410 Processed 31/08/2022 4313932048 MS GURJEET 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 NIHAL SINGH WALA PB2615004_230822FTO_44056 State Bank of India SBIN0051439 TAKHTUPURA 2820

Download In Excel