Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220823FTO_46382
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 BAGHAPURANA PB-15-003-012-001/307
(RODE) 		2615003000NRG24220820230166656 22/08/2023 Sukhdev Singh 2615003WL006057 Sukhdev Singh 00048 BKID0006543 1515 1515 Processed 28/08/2023 4910778927 Sukhdev Singh ()
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-039-001/53
(JIT SINGH WALA) 		2615003000NRG24220820230166651 22/08/2023 Surjit Singh 2615003WL006056 Surjit Singh 00078 CNRB0002114 1818 1818 Processed 28/08/2023 4910778928 Surjit Singh ()
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-017-001/633
(GHOLIAN KALAN) 		2615003000NRG24220820230166644 22/08/2023 Karamjit Kaur 2615003WL006055 Karamjit Kaur 00349 PSIB0000574 1818 1818 Processed 28/08/2023 4910778929 Karamjit Kaur ()
SubTotal 1818 1818
4 BAGHAPURANA PB-15-003-017-001/624
(GHOLIAN KALAN) 		2615003000NRG24220820230166643 22/08/2023 Rimpy Kaur 2615003WL006055 Rimpy Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910778930 Rimpy Kaur ()
SubTotal 1515 1515
5 BAGHAPURANA PB-15-003-039-001/227
(JIT SINGH WALA) 		2615003000NRG24220820230166648 22/08/2023 resham singh 2615003WL006056 resham singh 00415 SBIN0001634 303 303 Processed 28/08/2023 4910778931 MR RESHAM SINGH ()
SubTotal 303 303
6 BAGHAPURANA PB-15-003-047-001/344
(SEKHA KALAN) 		2615003000NRG24220820230166508 22/08/2023 LAKHVIR KAUR 2615003WL006052 LAKHVIR KAUR 00415 SBIN0016146 1515 1515 Processed 28/08/2023 4910778932 MRS LAKHVIR KAUR ()
SubTotal 1515 1515
Total 8484 8484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220823FTO_46382 Bank of India BKID0006543 RODE 1515
2 BAGHAPURANA PB2615003_220823FTO_46382 Canara Bank CNRB0002114 MARI MUSTAFFA 1818
3 BAGHAPURANA PB2615003_220823FTO_46382 Punjab & Sind Bank PSIB0000574 CHARIK 1818
4 BAGHAPURANA PB2615003_220823FTO_46382 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
5 BAGHAPURANA PB2615003_220823FTO_46382 State Bank of India SBIN0001634 BAGHA PURANA 303
6 BAGHAPURANA PB2615003_220823FTO_46382 State Bank of India SBIN0016146 SEKHA KALAN 1515

Download In Excel