Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_120123FTO_99942
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-15-005-004-001/163
(BOGHEWALA) 		2615005000NRG23120120230260113 12/01/2023 Labhheera 2615005WL011657 Labhheera 00354 PUNB0065500 1410 1410 Processed 20/01/2023 8086777594 Labhheera ()
2 KOT-ISE-KHAN PB-15-005-004-002/79
(BOGHEWALA) 		2615005000NRG23120120230260118 12/01/2023 Joginder pal 2615005WL011657 Joginder pal 00354 PUNB0065500 1410 1410 Processed 20/01/2023 8086777593 Joginder pal ()
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 KOT-ISE-KHAN PB2615005_120123FTO_99942 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 2820

Download In Excel