Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_020523FTO_6536
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 BAGHAPURANA PB-15-003-027-001/112
(SAMADH BHAI) 		2615003000NRG24020520230009530 02/05/2023 AVTAR SINGH 2615003WL000408 AVTAR SINGH 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1638153563 AVTAR SINGH ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-027-001/138
(SAMADH BHAI) 		2615003000NRG24020520230009532 02/05/2023 Charanjeet Kaur 2615003WL000408 Charanjeet Kaur 00349 PSIB0000577 1410 1410 Processed 17/05/2023 1638153564 Charanjeet Kaur ()
SubTotal 1410 1410
3 BAGHAPURANA PB-15-003-027-001/309
(SAMADH BHAI) 		2615003000NRG24020520230009536 02/05/2023 BALBIR KAUR 2615003WL000408 BALBIR KAUR 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1638153566 MRS BALBIR KAUR ()
4 BAGHAPURANA PB-15-003-027-001/320
(SAMADH BHAI) 		2615003000NRG24020520230009537 02/05/2023 SARBJIT KAUR 2615003WL000408 SARBJIT KAUR 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1638153569 MRS SARBJIT KAUR ()
5 BAGHAPURANA PB-15-003-027-001/892
(SAMADH BHAI) 		2615003000NRG24020520230009551 02/05/2023 NAIB SINGH 2615003WL000408 NAIB SINGH 00415 SBIN0002472 1128 1128 Processed 17/05/2023 1638153567 MRS SURJIT KAUR ()
6 BAGHAPURANA PB-15-003-062-001/1
(NANKSAR SMADH) 		2615003000NRG24020520230009555 02/05/2023 Manpreet kaur 2615003WL000408 Manpreet kaur 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1638153565 MISS MANPREET KAUR ()
7 BAGHAPURANA PB-15-003-064-001/5
(MALL SAHIB) 		2615003000NRG24020520230009558 02/05/2023 Gurmeet Kaur 2615003WL000408 Gurmeet Kaur 00415 SBIN0002472 1410 1410 Processed 17/05/2023 1638153568 MR RAJ SINGH ()
SubTotal 6486 6486
Total 9306 9306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_020523FTO_6536 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1410
2 BAGHAPURANA PB2615003_020523FTO_6536 Punjab & Sind Bank PSIB0000577 Raunta 1410
3 BAGHAPURANA PB2615003_020523FTO_6536 State Bank of India SBIN0002472 SAMADH BHAI 6486

Download In Excel