Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_011223FTO_72710
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-15-002-014-001/586
(DAROLI BHAI) 		2615002000NRG24011220230244403 01/12/2023 Manpreet Kaur 2615002WL009658 Manpreet Kaur 00048 BKID0006546 1818 1818 Processed 01/01/2024 9000867910 Manpreet Kaur ()
SubTotal 1818 1818
2 MOGA-II PB-15-002-014-001/406
(DAROLI BHAI) 		2615002000NRG24011220230244402 01/12/2023 Gurdas Singh 2615002WL009658 Gurdas Singh 00349 PSIB0000126 1818 1818 Processed 01/01/2024 9000867908 GURDAS SINGH ()
SubTotal 1818 1818
3 MOGA-II PB-15-002-014-001/780
(DAROLI BHAI) 		2615002000NRG24011220230244405 01/12/2023 Jeeta Singh 2615002WL009658 Jeeta Singh 00415 SBIN0000681 1818 1818 Processed 01/01/2024 9000867909 MR JEETA SINGH ()
SubTotal 1818 1818
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_011223FTO_72710 Bank of India BKID0006546 DAC MOGA 1818
2 MOGA-II PB2615002_011223FTO_72710 Punjab & Sind Bank PSIB0000126 Droli Bhai 1818
3 MOGA-II PB2615002_011223FTO_72710 State Bank of India SBIN0000681 MOGA 1818

Download In Excel