Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:12:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_011223FTO_72810
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 MOGA-I PB-15-001-032-001/296
(RAMUALA KALAN) 		2615001000NRG24011220230242890 01/12/2023 Meena Kaur 2615001WL009561 Meena Kaur 00176 IDIB000M725 606 606 Processed 01/01/2024 9005394891 Meena Kaur ()
SubTotal 606 606
2 MOGA-I PB-15-001-032-001/85
(RAMUALA KALAN) 		2615001000NRG24011220230242899 01/12/2023 kirandeep KAur 2615001WL009561 kirandeep KAur 00349 PSIB0000574 1818 1818 Processed 01/01/2024 9005394892 KIRANDEEP KAUR ()
SubTotal 1818 1818
3 MOGA-I PB-15-001-032-001/298
(RAMUALA KALAN) 		2615001000NRG24011220230242892 01/12/2023 Jaspreet Kaur 2615001WL009561 Jaspreet Kaur 00354 PUNB0202610 909 909 Processed 01/01/2024 9005394893 Jaspreet Kaur ()
SubTotal 909 909
4 MOGA-I PB-15-001-032-001/178
(RAMUALA KALAN) 		2615001000NRG24011220230242877 01/12/2023 Malkit Kaur 2615001WL009561 Malkit Kaur 00354 PUNB0344500 909 909 Processed 01/01/2024 9005394894 Malkit Kaur ()
5 MOGA-I PB-15-001-032-001/235
(RAMUALA KALAN) 		2615001000NRG24011220230242885 01/12/2023 Ajmair Singh 2615001WL009561 Ajmair Singh 00354 PUNB0344500 606 606 Processed 01/01/2024 9005394895 Ajmair Singh ()
6 MOGA-I PB-15-001-032-001/297
(RAMUALA KALAN) 		2615001000NRG24011220230242891 01/12/2023 Jagsir Singh 2615001WL009561 Jagsir Singh 00354 PUNB0344500 303 303 Processed 01/01/2024 9005394896 Jagsir Singh ()
SubTotal 1818 1818
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_011223FTO_72810 Indian Bank IDIB000M725 MOGA 606
2 MOGA-I PB2615001_011223FTO_72810 Punjab & Sind Bank PSIB0000574 CHARIK 1818
3 MOGA-I PB2615001_011223FTO_72810 Punjab National Bank PUNB0202610 Bughipura, Distt. Moga 909
4 MOGA-I PB2615001_011223FTO_72810 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1818

Download In Excel