Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:28:10 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260623FTO_25940

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)

MOGA-I

PB-15-001-016-001/172
(RAMUWALA HARCHOKE)

2615001000NRG24260620230109111

26/06/2023

Mahinder Kaur

2615001WL003281

Mahinder Kaur

00048

BKID0006541

1818

Processed

14/07/2023

3408600876

Mahinder Kaur

()

MOGA-I

PB-15-001-016-001/27
(RAMUWALA HARCHOKE)

2615001000NRG24260620230109120

26/06/2023

Kamaljit Kaur

2615001WL003281

Kamaljit Kaur

00048

BKID0006541

1818

Processed

14/07/2023

3408600878

Kamaljit Kaur

()

SubTotal

3636

MOGA-I

PB-15-001-016-001/100
(RAMUWALA HARCHOKE)

2615001000NRG24260620230109085

26/06/2023

HARJINDER KAUR

2615001WL003281

HARJINDER KAUR

00354

PUNB0344500

1818

Processed

14/07/2023

3408600877

HARJINDER KAUR

()

SubTotal

1818

MOGA-I

PB-15-001-028-001/245
(BUDH SINGH WALA)

2615001000NRG24260620230109157

26/06/2023

Harman SIngh

2615001WL003281

Harman SIngh

00462

UCBA0000051

1818

Processed

14/07/2023

3408600879

HARMAN SINGH

()

SubTotal

1818

Total

7272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_260623FTO_25940	Bank of India	BKID0006541	MOGA	3636
2	MOGA-I	PB2615001_260623FTO_25940	Punjab National Bank	PUNB0344500	FIROZEPUR ROAD, MOGA	1818
3	MOGA-I	PB2615001_260623FTO_25940	UCO Bank	UCBA0000051	MOGA MAIN	1818

Download In Excel