Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_191022FTO_71334
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-15-005-100-001/477
(MANAWAN) 		2615005000NRG23191020220192928 19/10/2022 Sukhdev singh 2615005WL008152 Sukhdev singh 00354 PUNB0679000 1692 1692 Processed 27/10/2022 5955218834 Sukhdev singh ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-100-001/229
(MANAWAN) 		2615005000NRG23191020220192925 19/10/2022 Gurmail singh 2615005WL008152 Gurmail singh 00415 SBIN0011909 1692 1692 Processed 27/10/2022 5955218835 MR GURMAIL SINGH ()
SubTotal 1692 1692
Total 3384 3384

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_191022FTO_71334 Punjab National Bank PUNB0679000 KOT ISE KHAN 1692
2 KOT-ISE-KHAN PB2615005_191022FTO_71334 State Bank of India SBIN0011909 Jaspur Gehliwala 1692

Download In Excel