Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:56 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_300623FTO_27941
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-15-001-016-001/27
(RAMUWALA HARCHOKE)
2615001000NRG24300620230119303 30/06/2023 Kamaljit Kaur 2615001WL003616 Kamaljit Kaur 00048 BKID0006541 1818 1818 Processed 14/07/2023 3439507969 Kamaljit Kaur ()
SubTotal 1818 1818
2 MOGA-I PB-15-001-016-001/100
(RAMUWALA HARCHOKE)
2615001000NRG24300620230119272 30/06/2023 HARJINDER KAUR 2615001WL003616 HARJINDER KAUR 00354 PUNB0344500 1818 1818 Processed 14/07/2023 3439507968 HARJINDER KAUR ()
SubTotal 1818 1818
3 MOGA-I PB-15-001-028-001/245
(BUDH SINGH WALA)
2615001000NRG24300620230119333 30/06/2023 Harman SIngh 2615001WL003616 Harman SIngh 00462 UCBA0000051 1818 1818 Processed 14/07/2023 3439507970 HARMAN SINGH ()
SubTotal 1818 1818
Total 5454 5454

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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_300623FTO_27941 Bank of India BKID0006541 MOGA 1818
2 MOGA-I PB2615001_300623FTO_27941 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1818
3 MOGA-I PB2615001_300623FTO_27941 UCO Bank UCBA0000051 MOGA MAIN 1818

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