Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:35:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_230123FTO_102468
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-15-005-098-001/257
(JALALABAD) 		2615005000NRG23230120230264660 23/01/2023 Mandip Kaur 2615005WL011844 Mandip Kaur 00415 SBIN0050472 846 846 Processed 27/01/2023 8194703640 MRS MANDEEP KAUR ()
2 KOT-ISE-KHAN PB-15-005-098-001/660
(JALALABAD) 		2615005000NRG23230120230264666 23/01/2023 Jaljeet Singh 2615005WL011844 Jaljeet Singh 00415 SBIN0050472 846 846 Processed 27/01/2023 8194703639 MR JALJEET SINGH ()
3 KOT-ISE-KHAN PB-15-005-098-001/675
(JALALABAD) 		2615005000NRG23230120230264668 23/01/2023 Parminder Kaur 2615005WL011844 Parminder Kaur 00415 SBIN0050472 564 564 Processed 27/01/2023 8194703638 MRS PARMINDER KAUR ()
SubTotal 2256 2256
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_230123FTO_102468 State Bank of India SBIN0050472 JALALABAD EAST 2256

Download In Excel