Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:56:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_130623FTO_21088
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-15-003-059-001/142
(SEKHA KHURD) 		2615003000NRG24130620230080754 13/06/2023 Jasvinder kaur 2615003WL002453 Jasvinder kaur 00349 PSIB0000035 1515 1515 Processed 16/06/2023 2604379696 Jasvinder kaur ()
2 BAGHAPURANA PB-15-003-059-001/21
(SEKHA KHURD) 		2615003000NRG24130620230080761 13/06/2023 LAKHVIR KAUR 2615003WL002453 LAKHVIR KAUR 00349 PSIB0000035 1515 1515 Processed 16/06/2023 2604379695 LAKHVIR KAUR ()
3 BAGHAPURANA PB-15-003-059-001/32
(SEKHA KHURD) 		2615003000NRG24130620230080762 13/06/2023 BACHITAR SINGH 2615003WL002453 BACHITAR SINGH 00349 PSIB0000035 1515 1515 Processed 16/06/2023 2604379693 BACHITAR SINGH ()
4 BAGHAPURANA PB-15-003-059-001/34
(SEKHA KHURD) 		2615003000NRG24130620230080765 13/06/2023 Sawaranjit kaur 2615003WL002453 Sawaranjit kaur 00349 PSIB0000035 1515 1515 Processed 16/06/2023 2604379694 Sawaranjit kaur ()
SubTotal 6060 6060
5 BAGHAPURANA PB-15-003-059-001/143
(SEKHA KHURD) 		2615003000NRG24130620230080755 13/06/2023 Shinderpal 2615003WL002453 Shinderpal 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604379698 Shinderpal ()
6 BAGHAPURANA PB-15-003-059-001/157
(SEKHA KHURD) 		2615003000NRG24130620230080757 13/06/2023 Inderjit kaur 2615003WL002453 Inderjit kaur 00352 PUNB0PGB003 909 909 Processed 16/06/2023 2604379697 Inderjit kaur ()
SubTotal 2424 2424
Total 8484 8484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_130623FTO_21088 Punjab & Sind Bank PSIB0000035 Smalsar 6060
2 BAGHAPURANA PB2615003_130623FTO_21088 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2424

Download In Excel