Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:32:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_261222FTO_94771
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-15-005-098-001/619
(JALALABAD) 		2615005000NRG23261220220246835 26/12/2022 Sukhdeep Kaur 2615005WL011001 Sukhdeep Kaur 00415 SBIN0050472 1692 1692 Processed 30/12/2022 7514920856 MRS SUKHWANT KAUR ()
2 KOT-ISE-KHAN PB-15-005-098-001/642
(JALALABAD) 		2615005000NRG23261220220246837 26/12/2022 Kulwinder Kaur 2615005WL011001 Kulwinder Kaur 00415 SBIN0050472 1692 1692 Processed 30/12/2022 7514920855 MRS KULWINDER KAUR ()
SubTotal 3384 3384
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_261222FTO_94771 State Bank of India SBIN0050472 JALALABAD EAST 3384

Download In Excel