Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:33:57 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_300124APB_FTO_85698
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-I PB-15-001-030-001/130
(DHURKOT TAHLI)
2615001000NRG24300120240294707 30/01/2024 RANJEET KAUR 2615001WL012015 RANJEET KAUR 00048 BKID0006544 1515 1515 Processed 30/03/2024 2352797114 RANJIT KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
2 MOGA-I PB-15-001-030-001/44
(DHURKOT TAHLI)
2615001000NRG24300120240294710 30/01/2024 MANDEEP KAUR 2615001WL012015 MANDEEP KAUR 00048 BKID0006544 1515 1515 Processed 30/03/2024 2352797113 MANDEEP KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
3 MOGA-I PB-15-001-030-001/66
(DHURKOT TAHLI)
2615001000NRG24300120240294711 30/01/2024 AMAR KAUR 2615001WL012015 AMAR KAUR 00048 BKID0006544 1515 1515 Processed 30/03/2024 2352797111 AMAR KAUR W/O MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
4 MOGA-I PB-15-001-030-001/163
(DHURKOT TAHLI)
2615001000NRG24300120240294708 30/01/2024 Ramandeep Kaur 2615001WL012015 Ramandeep Kaur 00177 IOBA0000551 1515 1515 Processed 30/03/2024 2352797112 RAMANDEEP KAUR WO SUKHMANDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
5 MOGA-I PB-15-001-030-001/181
(DHURKOT TAHLI)
2615001000NRG24300120240294709 30/01/2024 Kamalpreet kaur 2615001WL012015 Kamalpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352797110 KAMALPREET KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_300124APB_FTO_85698 Bank of India BKID0006544 DALA 4545
2 MOGA-I PB2615001_300124APB_FTO_85698 Indian Overseas Bank IOBA0000551 MOGA 1515
3 MOGA-I PB2615001_300124APB_FTO_85698 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515

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