Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_010922FTO_49953
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 KOT-ISE-KHAN PB-15-005-004-002/94
(BOGHEWALA) 		2615005000NRG22070120220214283 01/09/2022 Manjit Singh 2615005WL011715 Manjit Singh 00152 HDFC0003206 1614 1614 Processed 12/09/2022 4641111219 Manjit Singh ()
SubTotal 1614 1614
2 KOT-ISE-KHAN PB-15-005-015-001/165
(SHERPUR KHURD) 		2615005000NRG22310820210090680 01/09/2022 Gurmit singh 2615005WL005145 Gurmit singh 00354 PUNB0345000 1614 1614 Processed 12/09/2022 4641111220 Gurmit singh ()
3 KOT-ISE-KHAN PB-15-005-015-001/165
(SHERPUR KHURD) 		2615005000NRG22030120220206168 01/09/2022 Gurmit singh 2615005WL011330 Gurmit singh 00354 PUNB0345000 1614 1614 Processed 12/09/2022 4641111221 Gurmit singh ()
SubTotal 3228 3228
Total 4842 4842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_010922FTO_49953 HDFC HDFC0003206 Fatehgarh panjtoor 1614
2 KOT-ISE-KHAN PB2615005_010922FTO_49953 Punjab National Bank PUNB0345000 DHARAMKOT 3228

Download In Excel