Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_031023FTO_57448
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-15-003-041-001/66
(NATHE WALA) 		2615003000NRG24031020230191740 03/10/2023 Veerpal Kaur kaler 2615003WL007334 Veerpal Kaur kaler 00152 HDFC0001483 1212 1212 Processed 11/11/2023 7375321679 Veerpal Kaur kaler ()
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-041-001/31
(NATHE WALA) 		2615003000NRG24031020230191730 03/10/2023 Prabhjot Kaur 2615003WL007334 Prabhjot Kaur 00349 PSIB0000401 909 909 Processed 11/11/2023 7375321680 PRABHJOT KAUR ()
SubTotal 909 909
3 BAGHAPURANA PB-15-003-041-001/154
(NATHE WALA) 		2615003000NRG24031020230191720 03/10/2023 Chhinder kaur 2615003WL007334 Chhinder kaur 00349 PSIB0000579 1515 1515 Processed 11/11/2023 7375321683 CHHINDER KAUR ()
4 BAGHAPURANA PB-15-003-041-001/81
(NATHE WALA) 		2615003000NRG24031020230191745 03/10/2023 SUKHPRIT KAUR 2615003WL007334 SUKHPRIT KAUR 00349 PSIB0000579 1212 1212 Processed 11/11/2023 7375321684 SUKHPRIT KAUR ()
SubTotal 2727 2727
5 BAGHAPURANA PB-15-003-041-001/46
(NATHE WALA) 		2615003000NRG24031020230191735 03/10/2023 MALKIT SINGH 2615003WL007334 MALKIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375321681 MALKIT SINGH ()
SubTotal 1212 1212
6 BAGHAPURANA PB-15-003-041-001/81
(NATHE WALA) 		2615003000NRG24031020230191744 03/10/2023 SURJIT SINGH 2615003WL007334 SURJIT SINGH 00415 SBIN0001634 1515 1515 Processed 11/11/2023 7375321682 MR SURJIT SINGH ()
SubTotal 1515 1515
Total 7575 7575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_031023FTO_57448 HDFC HDFC0001483 GRAIN MARKET NIHALSINGHWALA 1212
2 BAGHAPURANA PB2615003_031023FTO_57448 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 909
3 BAGHAPURANA PB2615003_031023FTO_57448 Punjab & Sind Bank PSIB0000579 BHALOOR 2727
4 BAGHAPURANA PB2615003_031023FTO_57448 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
5 BAGHAPURANA PB2615003_031023FTO_57448 State Bank of India SBIN0001634 BAGHA PURANA 1515

Download In Excel