Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_241123FTO_71011
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-15-001-033-001/455
(KAPURE) 		2615001000NRG24241120230233480 24/11/2023 Parwati 2615001WL009228 Parwati 00349 PSIB0021048 1818 1818 Processed 01/01/2024 9005392992 PARWATI ()
2 MOGA-I PB-15-001-033-001/527
(KAPURE) 		2615001000NRG24241120230233482 24/11/2023 Malkeet Kaur 2615001WL009228 Malkeet Kaur 00349 PSIB0021048 1515 1515 Processed 01/01/2024 9005392991 MALKEET KAUR ()
SubTotal 3333 3333
3 MOGA-I PB-15-001-033-001/532
(KAPURE) 		2615001000NRG24241120230233483 24/11/2023 Roop singh 2615001WL009228 Roop singh 00415 SBIN0000681 1818 1818 Processed 01/01/2024 9005392990 MR ROOP SINGH ()
SubTotal 1818 1818
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_241123FTO_71011 Punjab & Sind Bank PSIB0021048 KAPURE 3333
2 MOGA-I PB2615001_241123FTO_71011 State Bank of India SBIN0000681 MOGA 1818

Download In Excel