Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_061223FTO_74319
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-15-002-015-001/225
(DAULT PURA NIWAN) 		2615002000NRG24061220230252345 06/12/2023 Harjit Kaur 2615002WL009949 Harjit Kaur 00349 PSIB0000576 606 606 Processed 01/01/2024 9005402641 HARJIT KAUR ()
2 MOGA-II PB-15-002-015-001/287
(DAULT PURA NIWAN) 		2615002000NRG24061220230252355 06/12/2023 JAGIR SINGH 2615002WL009949 JAGIR SINGH 00349 PSIB0000576 1515 1515 Processed 01/01/2024 9005402640 JAGIR SINGH ()
3 MOGA-II PB-15-002-015-001/333
(DAULT PURA NIWAN) 		2615002000NRG24061220230252361 06/12/2023 krishna 2615002WL009949 krishna 00349 PSIB0000576 1818 1818 Processed 01/01/2024 9005402638 KRISHNA ()
4 MOGA-II PB-15-002-016-001/127
(DAULT PURA UCHA) 		2615002000NRG24061220230252288 06/12/2023 nasib kaur 2615002WL009948 nasib kaur 00349 PSIB0000576 1515 1515 Processed 01/01/2024 9005402637 NASIB KAUR ()
5 MOGA-II PB-15-002-016-001/293
(DAULT PURA UCHA) 		2615002000NRG24061220230252308 06/12/2023 PARMINDER KAUR 2615002WL009948 PARMINDER KAUR 00349 PSIB0000576 1212 1212 Processed 01/01/2024 9005402639 PARMINDER KAUR ()
SubTotal 6666 6666
Total 6666 6666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_061223FTO_74319 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 6666

Download In Excel