Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:11 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_260523FTO_14108
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-II PB-15-002-008-001/16
(CHOTIAN KALAN) 		2615002000NRG24260520230046478 26/05/2023 Jaspal Kaur 2615002WL001582 Jaspal Kaur 00048 BKID0006546 800 800 Processed 31/05/2023 1985724549 Jaspal Kaur ()
2 MOGA-II PB-15-002-008-001/213
(CHOTIAN KALAN) 		2615002000NRG24260520230046498 26/05/2023 Ninder Kaur 2615002WL001582 Ninder Kaur 00048 BKID0006546 640 640 Processed 31/05/2023 1985724547 Ninder Kaur ()
3 MOGA-II PB-15-002-008-001/57
(CHOTIAN KALAN) 		2615002000NRG24260520230046548 26/05/2023 Sandeep Kaur 2615002WL001582 Sandeep Kaur 00048 BKID0006546 800 800 Processed 31/05/2023 1985724550 Sandeep Kaur ()
SubTotal 2240 2240
4 MOGA-II PB-15-002-008-001/56
(CHOTIAN KALAN) 		2615002000NRG24260520230046547 26/05/2023 GURDEV KAUR 2615002WL001582 GURDEV KAUR 00177 IOBA0000551 800 800 Processed 31/05/2023 1985724551 GURDEV KAUR ()
SubTotal 800 800
5 MOGA-II PB-15-002-044-001/184
(WADA GHAR) 		2615002000NRG24260520230046437 26/05/2023 Angrej Kaur 2615002WL001580 Angrej Kaur 00703 AIRP0000001 1818 1818 Processed 31/05/2023 1985724548 Angrej Kaur ()
SubTotal 1818 1818
Total 4858 4858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_260523FTO_14108 Bank of India BKID0006546 DAC MOGA 2240
2 MOGA-II PB2615002_260523FTO_14108 Indian Overseas Bank IOBA0000551 MOGA 800
3 MOGA-II PB2615002_260523FTO_14108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1818

Download In Excel