Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_150224APB_FTO_87900
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-15-001-042-001/152
(JHANDEWALA) 		2615001000NRG24150220240300164 15/02/2024 PARAMJIT KAUR 2615001WL012388 PARAMJIT KAUR 00045 BARB0MOGAXX 303 303 Processed 30/04/2024 3397238533 PARAMJIT KAUR WO SEW BANK OF BARODA(606985)
2 MOGA-I PB-15-001-042-001/278
(JHANDEWALA) 		2615001000NRG24150220240300165 15/02/2024 Tarsem singh 2615001WL012388 Tarsem singh 00045 BARB0MOGAXX 303 303 Processed 30/04/2024 3397238536 TARSEM SINGH BANK OF BARODA(606985)
3 MOGA-I PB-15-001-042-001/300
(JHANDEWALA) 		2615001000NRG24150220240300166 15/02/2024 Beant Kaur 2615001WL012388 Beant Kaur 00045 BARB0MOGAXX 303 303 Processed 30/04/2024 3397238534 BEANTKAUR BANK OF BARODA(606985)
4 MOGA-I PB-15-001-042-001/339
(JHANDEWALA) 		2615001000NRG24150220240300167 15/02/2024 Pardeep Kaur 2615001WL012388 Pardeep Kaur 00045 BARB0MOGAXX 303 303 Processed 30/04/2024 3397238535 PARDEEP KAUR BANK OF BARODA(606985)
5 MOGA-I PB-15-001-042-001/83
(JHANDEWALA) 		2615001000NRG24150220240300168 15/02/2024 BACHITER SINGH 2615001WL012388 BACHITER SINGH 00045 BARB0MOGAXX 303 303 Processed 30/04/2024 3397238532 BACHITER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
6 MOGA-I PB-15-001-042-001/130
(JHANDEWALA) 		2615001000NRG24150220240300163 15/02/2024 KULWINDER KAUR 2615001WL012388 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 30/04/2024 3397238537 KULWINDER KAUR W/O JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
Total 1818 1818

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_150224APB_FTO_87900 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1515
2 MOGA-I PB2615001_150224APB_FTO_87900 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303

Download In Excel