Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:00:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090623APB_FTO_19571
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-15-002-040-001/161
(SALINA) 		2615002000NRG24090620230070077 09/06/2023 jasmail kaur 2615002WL002211 jasmail kaur 00165 IBKL0000417 1515 1515 Processed 14/06/2023 2541659230 JASMEL KAUR IDBI BANK(607095)
2 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG24090620230070081 09/06/2023 Kulbir Kaur 2615002WL002211 Kulbir Kaur 00165 IBKL0000417 1818 1818 Processed 14/06/2023 2541659232 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG24090620230070083 09/06/2023 pal kaur 2615002WL002211 pal kaur 00165 IBKL0000417 1515 1515 Processed 14/06/2023 2541659229 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
4 MOGA-II PB-15-002-040-001/479
(SALINA) 		2615002000NRG24090620230070084 09/06/2023 Manpreet Kaur 2615002WL002211 Manpreet Kaur 00165 IBKL0001854 1515 1515 Processed 14/06/2023 2541659231 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-040-001/481
(SALINA) 		2615002000NRG24090620230070085 09/06/2023 Rekha Rani 2615002WL002211 Rekha Rani 00165 IBKL0001854 1818 1818 Processed 14/06/2023 2541659233 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOGA-II PB-15-002-040-001/53
(SALINA) 		2615002000NRG24090620230070086 09/06/2023 joginder kaur 2615002WL002211 joginder kaur 00165 IBKL0001854 1515 1515 Processed 14/06/2023 2541659228 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
7 MOGA-II PB-15-002-040-001/175
(SALINA) 		2615002000NRG24090620230070078 09/06/2023 HARDEEP KAUR 2615002WL002211 HARDEEP KAUR 00200 JAKA0MOGAPB 1818 1818 Processed 14/06/2023 2541659227 HARDEEP KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG24090620230070079 09/06/2023 babbi 2615002WL002211 babbi 00200 JAKA0MOGAPB 1515 1515 Processed 14/06/2023 2541659225 BABBI KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-040-001/289
(SALINA) 		2615002000NRG24090620230070080 09/06/2023 jasveer kau 2615002WL002211 jasveer kau 00200 JAKA0MOGAPB 1818 1818 Processed 14/06/2023 2541659226 JASVIR KAUR WO BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
10 MOGA-II PB-15-002-040-001/422
(SALINA) 		2615002000NRG24090620230070082 09/06/2023 Jaswinder Kaur 2615002WL002211 Jaswinder Kaur 00200 JAKA0MOGAPB 1818 1818 Processed 14/06/2023 2541659224 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
Total 16665 16665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_090623APB_FTO_19571 IDBI Bank IBKL0000417 MOGA 4848
2 MOGA-II PB2615002_090623APB_FTO_19571 IDBI Bank IBKL0001854 SALINA 4848
3 MOGA-II PB2615002_090623APB_FTO_19571 JK Bank JAKA0MOGAPB MOGA 6969

Download In Excel