Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040324APB_FTO_90796
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-II PB-15-002-044-001/166
(WADA GHAR)
2615002000NRG24040320240306078 04/03/2024 Shangara Singh 2615002WL012724 Shangara Singh 00349 PSIB0000126 1212 1212 Processed 20/04/2024 3152983097 SHANGARA SINGH PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-044-001/253
(WADA GHAR)
2615002000NRG24040320240306079 04/03/2024 Gurdev Singh 2615002WL012724 Gurdev Singh 00349 PSIB0000126 1515 1515 Processed 20/04/2024 3152983098 GURDEV SINGH INDIAN OVERSEAS BANK(508541)
3 MOGA-II PB-15-002-044-001/262
(WADA GHAR)
2615002000NRG24040320240306080 04/03/2024 Gurcharan Singh 2615002WL012724 Gurcharan Singh 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983101 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
4 MOGA-II PB-15-002-044-001/418
(WADA GHAR)
2615002000NRG24040320240306081 04/03/2024 Maya kaur 2615002WL012724 Maya kaur 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983099 MAYA KAUR PUNJAB & SIND BANK(607087)
5 MOGA-II PB-15-002-044-001/419
(WADA GHAR)
2615002000NRG24040320240306082 04/03/2024 Gurdev Singh 2615002WL012724 Gurdev Singh 00349 PSIB0000126 1818 1818 Processed 20/04/2024 3152983100 GURDEV SINGH PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-044-001/77
(WADA GHAR)
2615002000NRG24040320240306083 04/03/2024 GORA SINGH 2615002WL012724 GORA SINGH 00349 PSIB0000126 303 303 Processed 20/04/2024 3152983102 GORA SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
Total 8484 8484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_040324APB_FTO_90796 Punjab & Sind Bank PSIB0000126 Droli Bhai 8484

Download In Excel