Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:35 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_300623APB_FTO_27922
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-15-001-027-001/222
(CHUPKITI (SANDHUANWALA))
2615001000NRG24300620230118222 30/06/2023 Gurpreet Singh 2615001WL003577 Gurpreet Singh 00078 CNRB0005385 1515 1515 Processed 14/07/2023 3437719443 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
2 MOGA-I PB-15-001-027-001/261
(CHUPKITI (SANDHUANWALA))
2615001000NRG24300620230118224 30/06/2023 Karamjit Singh 2615001WL003577 Karamjit Singh 00078 CNRB0005385 1515 1515 Processed 14/07/2023 3437719444 KARAMJIT SINGH CANARA BANK(508532)
SubTotal 3030 3030
3 MOGA-I PB-15-001-027-001/248
(CHUPKITI (SANDHUANWALA))
2615001000NRG24300620230118223 30/06/2023 Mandeep Singh 2615001WL003577 Mandeep Singh 00462 UCBA0000992 1515 1515 Processed 14/07/2023 3437719442 Mr. MANDEEP SINGH S/O SH ROOP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_300623APB_FTO_27922 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 3030
2 MOGA-I PB2615001_300623APB_FTO_27922 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1515

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