Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_200423APB_FTO_3985
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-15-001-022-001/30
(AJITWAL) 		2615001000NRG24200420230003032 20/04/2023 Balwinder Singh 2615001WL000161 Balwinder Singh 00349 PSIB0000026 1818 1818 Processed 17/05/2023 1638397921 BALWINDER SINGH PUNJAB & SIND BANK(607087)
2 MOGA-I PB-15-001-022-001/30
(AJITWAL) 		2615001000NRG24200420230003035 20/04/2023 Balwinder Singh 2615001WL000161 Balwinder Singh 00349 PSIB0000026 1818 1818 Processed 17/05/2023 1638397922 BALWINDER SINGH PUNJAB & SIND BANK(607087)
3 MOGA-I PB-15-001-022-001/30
(AJITWAL) 		2615001000NRG24200420230003033 20/04/2023 PARAMJIt SINGH 2615001WL000161 PARAMJIt SINGH 00349 PSIB0000026 1818 1818 Processed 17/05/2023 1638397918 PARAMJIT SINGH ICICI BANK LTD(508534)
4 MOGA-I PB-15-001-022-001/30
(AJITWAL) 		2615001000NRG24200420230003030 20/04/2023 PARAMJIt SINGH 2615001WL000161 PARAMJIt SINGH 00349 PSIB0000026 1818 1818 Processed 17/05/2023 1638397917 PARAMJIT SINGH ICICI BANK LTD(508534)
5 MOGA-I PB-15-001-022-001/30
(AJITWAL) 		2615001000NRG24200420230003031 20/04/2023 SWARAN KAUR 2615001WL000161 SWARAN KAUR 00349 PSIB0000026 1818 1818 Processed 17/05/2023 1638397920 SWARAN KAUR ICICI BANK LTD(508534)
6 MOGA-I PB-15-001-022-001/30
(AJITWAL) 		2615001000NRG24200420230003034 20/04/2023 SWARAN KAUR 2615001WL000161 SWARAN KAUR 00349 PSIB0000026 1818 1818 Processed 17/05/2023 1638397919 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
Total 10908 10908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_200423APB_FTO_3985 Punjab & Sind Bank PSIB0000026 AJITWAL 10908

Download In Excel