Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:35:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_260523FTO_14026
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-15-003-032-001/1
(GUR TEGHA BAHADUR GARH)
2615003000NRG24260520230044660 26/05/2023 Swaranjit Kaur 2615003WL001528 Swaranjit Kaur 00048 BKID0006543 1818 1818 Processed 31/05/2023 1985725028 Swaranjit Kaur ()
2 BAGHAPURANA PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH)
2615003000NRG24260520230044661 26/05/2023 Sarabjit kaur 2615003WL001528 Sarabjit kaur 00048 BKID0006543 1818 1818 Processed 31/05/2023 1985725030 Sarabjit kaur ()
3 BAGHAPURANA PB-15-003-032-001/16
(GUR TEGHA BAHADUR GARH)
2615003000NRG24260520230044663 26/05/2023 Lata 2615003WL001528 Lata 00048 BKID0006543 1818 1818 Processed 31/05/2023 1985725029 Lata ()
4 BAGHAPURANA PB-15-003-032-001/31
(GUR TEGHA BAHADUR GARH)
2615003000NRG24260520230044665 26/05/2023 Ramkla devi 2615003WL001528 Ramkla devi 00048 BKID0006543 1818 1818 Processed 31/05/2023 1985725031 Ramkla devi ()
SubTotal 7272 7272
5 BAGHAPURANA PB-15-003-020-001/274
(SANAGT PURA)
2615003000NRG24260520230044703 26/05/2023 NARINDER singh 2615003WL001529 NARINDER singh 00352 PUNB0PGB003 564 564 Processed 31/05/2023 1985725032 NARINDER singh ()
SubTotal 564 564
Total 7836 7836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_260523FTO_14026 Bank of India BKID0006543 RODE 7272
2 BAGHAPURANA PB2615003_260523FTO_14026 Punjab Gramin Bank PUNB0PGB003 Dharmkot 564

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