Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_020623FTO_16941
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-15-001-048-001/13
(DHURKOT CHARAT SIGH) 		2615001000NRG24020620230058914 02/06/2023 SANDEEP KAUR 2615001WL001942 SANDEEP KAUR 00048 BKID0006544 606 606 Processed 08/06/2023 2309735707 SANDEEP KAUR ()
2 MOGA-I PB-15-001-048-001/149
(DHURKOT CHARAT SIGH) 		2615001000NRG24020620230058918 02/06/2023 Mandeep Kaur 2615001WL001942 Mandeep Kaur 00048 BKID0006544 1515 1515 Processed 08/06/2023 2309735706 Mandeep Kaur ()
SubTotal 2121 2121
3 MOGA-I PB-15-001-048-001/33
(DHURKOT CHARAT SIGH) 		2615001000NRG24020620230058925 02/06/2023 Rajwant Kaur 2615001WL001942 Rajwant Kaur 00415 SBIN0003989 1818 1818 Processed 08/06/2023 2309735705 MISS RAJWANT KAUR DO SH TARSEM SINGH ()
SubTotal 1818 1818
Total 3939 3939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_020623FTO_16941 Bank of India BKID0006544 DALA 2121
2 MOGA-I PB2615001_020623FTO_16941 State Bank of India SBIN0003989 ADB MOGA 1818

Download In Excel