Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:17:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_280323FTO_120938
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-15-005-077-001/174
(MUDARPUR) 		2615005000NRG23280320230302641 28/03/2023 Gurpreet Singh 2615005WL013123 Gurpreet Singh 00354 PUNB0065500 564 564 Processed 01/04/2023 0415320947 Gurpreet Singh ()
SubTotal 564 564
2 KOT-ISE-KHAN PB-15-005-134-001/153
(SANGHERA) 		2615005000NRG23310820220158468 28/03/2023 GURSEVAK SINGH 2615005WL006303 GURSEVAK SINGH 00415 SBIN0011907 282 282 Rejected 31/03/2023 0415320948 No Such Account
SubTotal 282 282
Total 846 846

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_280323FTO_120938 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 564
2 KOT-ISE-KHAN PB2615005_280323FTO_120938 State Bank of India SBIN0011907 DHARMKOT 282

Download In Excel