Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:12:44 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_221222FTO_93502
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-15-005-104-001/311
(LOHARA) 		2615005000NRG23221220220242213 22/12/2022 shani singh 2615005WL010780 shani singh 00114 UTIB0SMCB01 1692 1692 Processed 28/12/2022 7469430949 shani singh ()
2 KOT-ISE-KHAN PB-15-005-131-001/79
(INDERGARH) 		2615005000NRG23191220220237352 22/12/2022 Binder Kaur 2615005WL010576 Binder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 28/12/2022 7469430947 Binder Kaur ()
3 KOT-ISE-KHAN PB-15-005-131-001/79
(INDERGARH) 		2615005000NRG23221220220242498 22/12/2022 Binder Kaur 2615005WL010792 Binder Kaur 00114 UTIB0SMCB01 1680 1680 Processed 28/12/2022 7469430948 Binder Kaur ()
SubTotal 5064 5064
Total 5064 5064

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_221222FTO_93502 District Central Cooperative Bank 5064

Download In Excel