Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_031023FTO_57575
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-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24031020230193210 03/10/2023 Ramandeep Kaur 2615003WL007418 Ramandeep Kaur 00048 BKID0006558 1818 1818 Processed 11/11/2023 7375412732 Ramandeep Kaur ()
2 BAGHAPURANA PB-15-003-052-001/152
(CHANUWALA) 		2615003000NRG24031020230193227 03/10/2023 PARMJIT KAUR 2615003WL007418 PARMJIT KAUR 00048 BKID0006558 1818 1818 Processed 11/11/2023 7375412730 PARMJIT KAUR ()
3 BAGHAPURANA PB-15-003-052-001/280
(CHANUWALA) 		2615003000NRG24031020230193255 03/10/2023 Jasveer Singh 2615003WL007418 Jasveer Singh 00048 BKID0006558 1818 1818 Processed 11/11/2023 7375412731 Jasveer Singh ()
4 BAGHAPURANA PB-15-003-052-001/293
(CHANUWALA) 		2615003000NRG24031020230193259 03/10/2023 Sarbjit Kaur 2615003WL007418 Sarbjit Kaur 00048 BKID0006558 1515 1515 Processed 11/11/2023 7375412729 Sarbjit Kaur ()
SubTotal 6969 6969
5 BAGHAPURANA PB-15-003-052-001/224
(CHANUWALA) 		2615003000NRG24031020230193245 03/10/2023 joga 2615003WL007418 joga 00176 IDIB000B536 1515 1515 Processed 11/11/2023 7375412733 joga ()
6 BAGHAPURANA PB-15-003-052-001/280
(CHANUWALA) 		2615003000NRG24031020230193256 03/10/2023 Rsjvinder kaur 2615003WL007418 Rsjvinder kaur 00176 IDIB000B536 1818 1818 Processed 11/11/2023 7375412734 Rsjvinder kaur ()
SubTotal 3333 3333
7 BAGHAPURANA PB-15-003-052-001/296
(CHANUWALA) 		2615003000NRG24031020230193260 03/10/2023 Amanpreet Singh 2615003WL007418 Amanpreet Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375412735 Amanpreet Singh ()
SubTotal 606 606
Total 10908 10908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_031023FTO_57575 Bank of India BKID0006558 BAGHAPURANA 6969
2 BAGHAPURANA PB2615003_031023FTO_57575 Indian Bank IDIB000B536 Bagha Purana 3333
3 BAGHAPURANA PB2615003_031023FTO_57575 Punjab Gramin Bank PUNB0PGB003 Dharmkot 606

Download In Excel