Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_111223FTO_75685
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-15-001-035-001/299
(BUGIPURA)
2615001000NRG24111220230256742 11/12/2023 Balwant Singh 2615001WL010094 Balwant Singh 00349 PSIB0000313 1818 1818 Processed 01/01/2024 9007979416 BALWANT SINGH ()
SubTotal 1818 1818
2 MOGA-I PB-15-001-035-001/275
(BUGIPURA)
2615001000NRG24111220230256738 11/12/2023 Paramjit Kaur 2615001WL010094 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007979415 Paramjit Kaur ()
3 MOGA-I PB-15-001-035-001/28
(BUGIPURA)
2615001000NRG24111220230256741 11/12/2023 Manjit Kaur 2615001WL010094 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007979417 Manjit Kaur ()
SubTotal 3333 3333
Total 5151 5151

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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_111223FTO_75685 Punjab & Sind Bank PSIB0000313 GODHEWALA 1818
2 MOGA-I PB2615001_111223FTO_75685 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333

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