Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:08:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230623FTO_25162
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 BAGHAPURANA PB-15-003-004-001/93
(UGOKE) 		2615003000NRG24230620230103964 23/06/2023 neetu kaur 2615003WL003165 neetu kaur 00089 CBIN0285057 1515 1515 Processed 14/07/2023 3417737330 neetu kaur ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-031-001/81
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103936 23/06/2023 HARDEEP KAUR 2615003WL003164 HARDEEP KAUR 00349 PSIB0020996 606 606 Processed 14/07/2023 3417737329 HARDEEP KAUR ()
SubTotal 606 606
3 BAGHAPURANA PB-15-003-031-001/556
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103931 23/06/2023 Sukhjeet kaur 2615003WL003164 Sukhjeet kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3417737325 Sukhjeet kaur ()
SubTotal 909 909
4 BAGHAPURANA PB-15-003-004-001/31
(UGOKE) 		2615003000NRG24230620230103943 23/06/2023 Sukhpal Singh 2615003WL003165 Sukhpal Singh 00354 PUNB0063710 303 303 Processed 14/07/2023 3417737328 Sukhpal Singh ()
SubTotal 303 303
5 BAGHAPURANA PB-15-003-029-001/3
(SUKHANAND) 		2615003000NRG24230620230103973 23/06/2023 SUKHJIT KAUR 2615003WL003167 SUKHJIT KAUR 00415 SBIN0007520 748 748 Processed 14/07/2023 3417737327 MR SHAMSHER SINGH ()
6 BAGHAPURANA PB-15-003-066-001/256
(SUKHANAND KHURD) 		2615003000NRG24230620230103995 23/06/2023 amarjit kaur 2615003WL003167 amarjit kaur 00415 SBIN0007520 748 748 Processed 14/07/2023 3417737326 MS AMARJIT KAUR ()
SubTotal 1496 1496
Total 4829 4829

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230623FTO_25162 Central Bank Of India CBIN0285057 Kaleke 1515
2 BAGHAPURANA PB2615003_230623FTO_25162 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 606
3 BAGHAPURANA PB2615003_230623FTO_25162 Punjab Gramin Bank PUNB0PGB003 Dharmkot 909
4 BAGHAPURANA PB2615003_230623FTO_25162 Punjab National Bank PUNB0063710 Bagha Purana 303
5 BAGHAPURANA PB2615003_230623FTO_25162 State Bank of India SBIN0007520 SUKHANAND 1496

Download In Excel