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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:50:07 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120723APB_FTO_31687

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-15-001-003-001/207 (MANDIRAN WALA NAWAN)

2615001000NRG24120720230128889

12/07/2023

Jaswinder Singh

2615001WL004067

Jaswinder Singh

00152

HDFC0001422

1212

1212

Processed

17/07/2023

3506380348

JASWINDER SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1212

1212

2

MOGA-I

PB-15-001-003-001/15 (MANDIRAN WALA NAWAN)

2615001000NRG24120720230128888

12/07/2023

PREMJIT SINGH

2615001WL004067

PREMJIT SINGH

00354

PUNB0063710

1818

1818

Processed

17/07/2023

3506380346

PARMJIT SINGH S/O BIKKAR

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

3

MOGA-I

PB-15-001-003-001/36 (MANDIRAN WALA NAWAN)

2615001000NRG24120720230128891

12/07/2023

Sikander Singh

2615001WL004067

Sikander Singh

00468

UBIN0820695

1818

1818

Processed

17/07/2023

3506380347

SIKANDER SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

Total

4848

4848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_120723APB_FTO_31687	HDFC	HDFC0001422	HADAARI MARKET, BAGHA PURANA PUNJAB	1212
2	MOGA-I	PB2615001_120723APB_FTO_31687	Punjab National Bank	PUNB0063710	Bagha Purana	1818
3	MOGA-I	PB2615001_120723APB_FTO_31687	Union Bank of India	UBIN0820695	GILL	1818

Download In Excel