Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_230224APB_FTO_89123
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-15-002-012-001/174
(DAGRU) 		2615002000NRG24230220240302803 23/02/2024 SUNITA RANI 2615002WL012537 SUNITA RANI 00048 BKID0006541 1818 1818 Processed 20/04/2024 3156072532 SUNEETA RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 MOGA-II PB-15-002-012-001/46
(DAGRU) 		2615002000NRG24230220240302805 23/02/2024 baldev singh 2615002WL012537 baldev singh 00168 ICIC0000538 1818 1818 Processed 20/04/2024 3156072527 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
3 MOGA-II PB-15-002-012-001/303
(DAGRU) 		2615002000NRG24230220240302804 23/02/2024 paramjit kaur 2615002WL012537 paramjit kaur 00349 PSIB0000840 909 909 Processed 20/04/2024 3156072529 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-II PB-15-002-012-001/46
(DAGRU) 		2615002000NRG24230220240302806 23/02/2024 Swaran Kaur 2615002WL012537 Swaran Kaur 00349 PSIB0000840 1212 1212 Processed 20/04/2024 3156072530 SAWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-012-001/53
(DAGRU) 		2615002000NRG24230220240302808 23/02/2024 SUKHJIT KAUR 2615002WL012537 SUKHJIT KAUR 00349 PSIB0000840 1818 1818 Processed 20/04/2024 3156072528 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
6 MOGA-II PB-15-002-012-001/53
(DAGRU) 		2615002000NRG24230220240302807 23/02/2024 RAN SINGH 2615002WL012537 RAN SINGH 00415 SBIN0000681 909 909 Processed 20/04/2024 3156072531 RAN SINGH ICICI BANK LTD(508534)
SubTotal 909 909
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_230224APB_FTO_89123 Bank of India BKID0006541 MOGA 1818
2 MOGA-II PB2615002_230224APB_FTO_89123 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
3 MOGA-II PB2615002_230224APB_FTO_89123 Punjab & Sind Bank PSIB0000840 Dagru 3939
4 MOGA-II PB2615002_230224APB_FTO_89123 State Bank of India SBIN0000681 MOGA 909

Download In Excel