Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_240423FTO_4706
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 KOT-ISE-KHAN PB-15-005-016-001/236
(JINDRA) 		2615005000NRG24240420230004350 24/04/2023 Gurmit kaur 2615005WL000209 Gurmit kaur 00048 BKID0006583 1818 1818 Processed 17/05/2023 1638139940 Gurmit kaur ()
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-074-001/167
(BHINDER KHURD) 		2615005000NRG24240420230004361 24/04/2023 Resham singh 2615005WL000209 Resham singh 00349 PSIB0000381 1818 1818 Processed 17/05/2023 1638139941 Resham singh ()
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-016-001/231
(JINDRA) 		2615005000NRG24240420230004348 24/04/2023 Sukhdeep kaur 2615005WL000209 Sukhdeep kaur 00354 PUNB0008710 1818 1818 Processed 17/05/2023 1638139942 Sukhdeep kaur ()
SubTotal 1818 1818
4 KOT-ISE-KHAN PB-15-005-098-001/459
(JALALABAD) 		2615005000NRG24240420230004373 24/04/2023 Parveen Kaur 2615005WL000209 Parveen Kaur 00354 PUNB0009310 1818 1818 Processed 17/05/2023 1638139943 Parveen Kaur ()
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-016-001/229
(JINDRA) 		2615005000NRG24240420230004347 24/04/2023 Amandeep kaur 2615005WL000209 Amandeep kaur 00354 PUNB0345000 1818 1818 Processed 17/05/2023 1638139944 Amandeep kaur ()
SubTotal 1818 1818
6 KOT-ISE-KHAN PB-15-005-098-001/459
(JALALABAD) 		2615005000NRG24240420230004372 24/04/2023 ASHOK KUMAR 2615005WL000209 ASHOK KUMAR 00415 SBIN0000681 1818 1818 Processed 17/05/2023 1638139945 MR ASHOK KUMAR ()
SubTotal 1818 1818
Total 10908 10908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_240423FTO_4706 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_240423FTO_4706 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1818
3 KOT-ISE-KHAN PB2615005_240423FTO_4706 Punjab National Bank PUNB0008710 Kishanpur Kalan 1818
4 KOT-ISE-KHAN PB2615005_240423FTO_4706 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
5 KOT-ISE-KHAN PB2615005_240423FTO_4706 Punjab National Bank PUNB0345000 DHARAMKOT 1818
6 KOT-ISE-KHAN PB2615005_240423FTO_4706 State Bank of India SBIN0000681 MOGA 1818

Download In Excel