Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:19:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_200422APB_FTO_2861
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-15-005-078-001/52
(SAIDE SHAH WALA) 		2615005000NRG23200420220003301 20/04/2022 VEER SINGH 2615005WL000196 VEER SINGH 00152 HDFC0003206 846 846 Processed 11/05/2022 1088188914 VEER SINGH HDFC BANK LTD(607152)
SubTotal 846 846
2 KOT-ISE-KHAN PB-15-005-078-001/47
(SAIDE SHAH WALA) 		2615005000NRG23200420220003299 20/04/2022 Kishan Singh 2615005WL000196 Kishan Singh 00354 PUNB0065500 1410 1410 Processed 11/05/2022 1088188913 KISHAN SINGH S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 2256 2256

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_200422APB_FTO_2861 HDFC HDFC0003206 Fatehgarh panjtoor 846
2 KOT-ISE-KHAN PB2615005_200422APB_FTO_2861 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 1410

Download In Excel