Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_250423APB_FTO_5222
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-15-001-033-001/186
(KAPURE) 		2615001000NRG24250420230005882 25/04/2023 BALWANT KAUR 2615001WL000271 BALWANT KAUR 00349 PSIB0021048 1818 1818 Processed 17/05/2023 1638387086 BALWANT KAUR PUNJAB & SIND BANK(607087)
2 MOGA-I PB-15-001-033-001/206
(KAPURE) 		2615001000NRG24250420230005883 25/04/2023 sarabjit kaur 2615001WL000271 sarabjit kaur 00349 PSIB0021048 1818 1818 Processed 17/05/2023 1638387085 SARABJIT KAUR PUNJAB & SIND BANK(607087)
3 MOGA-I PB-15-001-033-001/281
(KAPURE) 		2615001000NRG24250420230005884 25/04/2023 pirtam kaur 2615001WL000271 pirtam kaur 00349 PSIB0021048 1818 1818 Processed 17/05/2023 1638387083 PRITAM KAUR PUNJAB & SIND BANK(607087)
4 MOGA-I PB-15-001-033-001/497
(KAPURE) 		2615001000NRG24250420230005885 25/04/2023 Sohan Singh 2615001WL000271 Sohan Singh 00349 PSIB0021048 1818 1818 Processed 17/05/2023 1638387082 SOHAN SINGH S/O HAJARA SINGH PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-033-001/528
(KAPURE) 		2615001000NRG24250420230005887 25/04/2023 Gurmeet Singh 2615001WL000271 Gurmeet Singh 00349 PSIB0021048 1818 1818 Processed 17/05/2023 1638387084 GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
Total 9090 9090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_250423APB_FTO_5222 Punjab & Sind Bank PSIB0021048 KAPURE 9090

Download In Excel