Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_111223FTO_75682
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-15-002-001-001/211
(BAGHELE WALA) 		2615002000NRG24111220230257177 11/12/2023 Anju Kaur 2615002WL010115 Anju Kaur 00045 BARB0MOGAXX 180 180 Processed 01/01/2024 8997456343 Anju Kaur ()
SubTotal 180 180
2 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG24111220230257199 11/12/2023 Jagtar Singh 2615002WL010115 Jagtar Singh 00048 BKID0006546 900 900 Processed 01/01/2024 8997456344 Jagtar Singh ()
3 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG24111220230257241 11/12/2023 MANJIT KAUR 2615002WL010115 MANJIT KAUR 00048 BKID0006546 900 900 Processed 01/01/2024 8997456345 MANJIT KAUR ()
SubTotal 1800 1800
4 MOGA-II PB-15-002-001-001/209
(BAGHELE WALA) 		2615002000NRG24111220230257172 11/12/2023 Nirmal Singh 2615002WL010115 Nirmal Singh 00349 PSIB0000126 180 180 Processed 01/01/2024 8997456350 NIRMAL SINGH ()
5 MOGA-II PB-15-002-001-001/212
(BAGHELE WALA) 		2615002000NRG24111220230257178 11/12/2023 Sandeep Kaur 2615002WL010115 Sandeep Kaur 00349 PSIB0000126 1080 1080 Processed 01/01/2024 8997456346 SANDEEP KAUR ()
6 MOGA-II PB-15-002-001-001/213
(BAGHELE WALA) 		2615002000NRG24111220230257179 11/12/2023 Sukhpreet Kaur 2615002WL010115 Sukhpreet Kaur 00349 PSIB0000126 720 720 Processed 01/01/2024 8997456349 SUKHPREET KAUR ()
SubTotal 1980 1980
7 MOGA-II PB-15-002-001-001/208
(BAGHELE WALA) 		2615002000NRG24111220230257170 11/12/2023 Resham Singh 2615002WL010115 Resham Singh 00415 SBIN0001775 180 180 Processed 01/01/2024 8997456351 MR RESHAM SINGH CDPO MOGA11 ()
8 MOGA-II PB-15-002-001-001/208
(BAGHELE WALA) 		2615002000NRG24111220230257171 11/12/2023 Sukhjeet Kaur 2615002WL010115 Sukhjeet Kaur 00415 SBIN0001775 1080 1080 Processed 01/01/2024 8997456347 MRS SUKHJEET KAUR WO RESHAM SINGH ()
9 MOGA-II PB-15-002-001-001/209
(BAGHELE WALA) 		2615002000NRG24111220230257173 11/12/2023 Sandeep Kaur 2615002WL010115 Sandeep Kaur 00415 SBIN0001775 900 900 Processed 01/01/2024 8997456348 MRS SANDEEP KAUR ()
SubTotal 2160 2160
10 MOGA-II PB-15-002-001-001/210
(BAGHELE WALA) 		2615002000NRG24111220230257176 11/12/2023 Lashmi Kaur 2615002WL010115 Lashmi Kaur 00415 SBIN0050174 1080 1080 Processed 01/01/2024 8997456352 MISS LASHMI KAUR ()
SubTotal 1080 1080
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_111223FTO_75682 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 180
2 MOGA-II PB2615002_111223FTO_75682 Bank of India BKID0006546 DAC MOGA 1800
3 MOGA-II PB2615002_111223FTO_75682 Punjab & Sind Bank PSIB0000126 Droli Bhai 1980
4 MOGA-II PB2615002_111223FTO_75682 State Bank of India SBIN0001775 GT ROAD,MOGA 2160
5 MOGA-II PB2615002_111223FTO_75682 State Bank of India SBIN0050174 BARGARI 1080

Download In Excel