Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_011123FTO_65614
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-15-001-021-001/144
(CHUHAR CHAK)
2615001000NRG24011120230216270 01/11/2023 GURO KAUR 2615001WL008336 GURO KAUR 00415 SBIN0005574 1212 1212 Processed 25/11/2023 8011146359 MRS GURO KAUR ()
2 MOGA-I PB-15-001-021-001/221
(CHUHAR CHAK)
2615001000NRG24011120230216279 01/11/2023 Gurpreet Singh 2615001WL008336 Gurpreet Singh 00415 SBIN0005574 1212 1212 Processed 25/11/2023 8011146357 CHAND SINGH ()
3 MOGA-I PB-15-001-021-001/295
(CHUHAR CHAK)
2615001000NRG24011120230216292 01/11/2023 Rajwinder Kaur 2615001WL008336 Rajwinder Kaur 00415 SBIN0005574 1212 1212 Processed 25/11/2023 8011146356 MR HARBHAJAN SINGH SO HARBANS SINGH ()
4 MOGA-I PB-15-001-021-001/30
(CHUHAR CHAK)
2615001000NRG24011120230216294 01/11/2023 HARDEEP KAUR 2615001WL008336 HARDEEP KAUR 00415 SBIN0005574 1212 1212 Processed 25/11/2023 8011146355 MRS HARDEEP KAUR WO AMARDEEP SINGH ()
5 MOGA-I PB-15-001-021-001/567
(CHUHAR CHAK)
2615001000NRG24011120230216350 01/11/2023 Harmdeep Kaur 2615001WL008336 Harmdeep Kaur 00415 SBIN0005574 1818 1818 Processed 25/11/2023 8011146360 MISS HARMANDEEP KAUR ()
6 MOGA-I PB-15-001-021-001/612
(CHUHAR CHAK)
2615001000NRG24011120230216357 01/11/2023 Sarabjit Kaur 2615001WL008336 Sarabjit Kaur 00415 SBIN0005574 1212 1212 Processed 25/11/2023 8011146358 MR AKASHDEEP SINGH UNG SARABJIT KAUR ()
SubTotal 7878 7878
Total 7878 7878

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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_011123FTO_65614 State Bank of India SBIN0005574 CHUHAR CHAK 7878

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