Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:45:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041223FTO_73260
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-15-003-052-001/152
(CHANUWALA) 		2615003000NRG24041220230248317 04/12/2023 PARMJIT KAUR 2615003WL009796 PARMJIT KAUR 00048 BKID0006558 1212 1212 Processed 15/12/2023 8661973816 PARMJIT KAUR ()
2 BAGHAPURANA PB-15-003-052-001/161
(CHANUWALA) 		2615003000NRG24041220230248319 04/12/2023 SUKHDEV KAUR 2615003WL009796 SUKHDEV KAUR 00048 BKID0006558 1212 1212 Processed 15/12/2023 8661973817 SUKHDEV KAUR ()
3 BAGHAPURANA PB-15-003-052-001/293
(CHANUWALA) 		2615003000NRG24041220230248359 04/12/2023 Sarbjit Kaur 2615003WL009796 Sarbjit Kaur 00048 BKID0006558 1515 1515 Processed 15/12/2023 8661973815 Sarbjit Kaur ()
4 BAGHAPURANA PB-15-003-052-001/299
(CHANUWALA) 		2615003000NRG24041220230248361 04/12/2023 Paramjit Kaur 2615003WL009796 Paramjit Kaur 00048 BKID0006558 1818 1818 Processed 15/12/2023 8661973818 Paramjit Kaur ()
SubTotal 5757 5757
5 BAGHAPURANA PB-15-003-052-001/280
(CHANUWALA) 		2615003000NRG24041220230248354 04/12/2023 Rsjvinder kaur 2615003WL009796 Rsjvinder kaur 00176 IDIB000B536 606 606 Rejected 15/12/2023 8661973820 Account closed
6 BAGHAPURANA PB-15-003-052-001/292
(CHANUWALA) 		2615003000NRG24041220230248358 04/12/2023 Sikander Singh 2615003WL009796 Sikander Singh 00176 IDIB000B536 1818 1818 Processed 15/12/2023 8661973819 Sikander Singh ()
SubTotal 2424 2424
7 BAGHAPURANA PB-15-003-052-001/190
(CHANUWALA) 		2615003000NRG24041220230248328 04/12/2023 Rajandeep Kaur 2615003WL009796 Rajandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661973821 Rajandeep Kaur ()
SubTotal 1515 1515
Total 9696 9696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041223FTO_73260 Bank of India BKID0006558 BAGHAPURANA 5757
2 BAGHAPURANA PB2615003_041223FTO_73260 Indian Bank IDIB000B536 Bagha Purana 2424
3 BAGHAPURANA PB2615003_041223FTO_73260 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515

Download In Excel