Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:38:33 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_141223APB_FTO_77021
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-15-001-019-001/50
(MEHRON)
2615001000NRG24141220230263180 14/12/2023 MEHAR SINGH 2615001WL010322 MEHAR SINGH 00048 BKID0006544 1818 1818 Processed 01/03/2024 1154583244 MEHAR SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
2 MOGA-I PB-15-001-019-001/87
(MEHRON)
2615001000NRG24141220230263181 14/12/2023 NAIB SINGH 2615001WL010322 NAIB SINGH 00048 BKID0006544 1818 1818 Processed 01/03/2024 1154583243 NAIB SINGH SO JAGIR SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 MOGA-I PB-15-001-019-001/31
(MEHRON)
2615001000NRG24141220230263179 14/12/2023 HARBANS SINGH 2615001WL010322 HARBANS SINGH 00349 PSIB0000313 1818 1818 Processed 01/03/2024 1154583242 HARBANS SINGH ICICI BANK LTD(508534)
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_141223APB_FTO_77021 Bank of India BKID0006544 DALA 3636
2 MOGA-I PB2615001_141223APB_FTO_77021 Punjab & Sind Bank PSIB0000313 GODHEWALA 1818

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