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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:24:37 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280623FTO_27162

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-15-001-044-001/376 (TALWANDI BHANDERIAN)

2615001000NRG24280620230115491

28/06/2023

Baljinder Singh

2615001WL003456

Baljinder Singh

00176

IDIB000M151

1818

1818

Processed

14/07/2023

3439507375

Baljinder Singh

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-044-001/252 (TALWANDI BHANDERIAN)

2615001000NRG24280620230115475

28/06/2023

Charnjit Kaur

2615001WL003456

Charnjit Kaur

00349

PSIB0020995

1818

1818

Processed

14/07/2023

3439507378

Charnjit Kaur

()

3

MOGA-I

PB-15-001-044-001/269 (TALWANDI BHANDERIAN)

2615001000NRG24280620230115478

28/06/2023

Darshan Singh

2615001WL003456

Darshan Singh

00349

PSIB0020995

1212

1212

Processed

14/07/2023

3439507376

Darshan Singh

()

4

MOGA-I

PB-15-001-044-001/338 (TALWANDI BHANDERIAN)

2615001000NRG24280620230115487

28/06/2023

Sarabjeet Kaur

2615001WL003456

Sarabjeet Kaur

00349

PSIB0020995

1818

1818

Processed

14/07/2023

3439507379

Sarabjeet Kaur

()

5

MOGA-I

PB-15-001-044-001/344 (TALWANDI BHANDERIAN)

2615001000NRG24280620230115488

28/06/2023

Paramjeet Kaur

2615001WL003456

Paramjeet Kaur

00349

PSIB0020995

1515

1515

Processed

14/07/2023

3439507381

Paramjeet Kaur

()

6

MOGA-I

PB-15-001-044-001/4 (TALWANDI BHANDERIAN)

2615001000NRG24280620230115493

28/06/2023

GURDEV KAUR

2615001WL003456

GURDEV KAUR

00349

PSIB0020995

606

606

Processed

14/07/2023

3439507380

GURDEV KAUR

()

7

MOGA-I

PB-15-001-044-001/7 (TALWANDI BHANDERIAN)

2615001000NRG24280620230115501

28/06/2023

Jaspal Kaur

2615001WL003456

Jaspal Kaur

00349

PSIB0020995

1818

1818

Processed

14/07/2023

3439507377

Jaspal Kaur

()

SubTotal

8787

8787

Total

10605

10605

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_280623FTO_27162	Indian Bank	IDIB000M151	MOGA	1818
2	MOGA-I	PB2615001_280623FTO_27162	Punjab & Sind Bank	PSIB0020995	TALWANDI BHANGARIAN	8787

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