Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_240423APB_FTO_4769
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-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24240420230004845 24/04/2023 BHAJAN SINGH 2615002WL000227 BHAJAN SINGH 00048 BKID0006546 1818 1818 Processed 17/05/2023 1638333279 BHAJAN SINGH HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24240420230004846 24/04/2023 GURDEV KAUR 2615002WL000227 GURDEV KAUR 00048 BKID0006546 1818 1818 Processed 17/05/2023 1638333278 GURDE KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 MOGA-II PB-15-002-013-001/298
(DARAPUR) 		2615002000NRG24240420230004847 24/04/2023 Baljeet Kaur 2615002WL000227 Baljeet Kaur 00051 MAHB0001297 1212 1212 Processed 17/05/2023 1638333277 BALJEET KAUR WO SEWAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
4 MOGA-II PB-15-002-013-001/30
(DARAPUR) 		2615002000NRG24240420230004848 24/04/2023 Rveen Kaur 2615002WL000227 Rveen Kaur 00349 PSIB0021185 909 909 Processed 17/05/2023 1638333276 RVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
Total 5757 5757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_240423APB_FTO_4769 Bank of India BKID0006546 DAC MOGA 3636
2 MOGA-II PB2615002_240423APB_FTO_4769 Bank of Maharastra MAHB0001297 MOGA 1212
3 MOGA-II PB2615002_240423APB_FTO_4769 Punjab & Sind Bank PSIB0021185 Jhandiana West 909

Download In Excel