Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_070224APB_FTO_86914
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-15-001-033-001/195
(KAPURE)
2615001000NRG24070220240297990 07/02/2024 KULDEEP KAUR 2615001WL012227 KULDEEP KAUR 00349 PSIB0021048 909 909 Processed 30/03/2024 2355940440 KULDEEP KAUR PUNJAB & SIND BANK(607087)
2 MOGA-I PB-15-001-033-001/199
(KAPURE)
2615001000NRG24070220240297991 07/02/2024 Kamaljit Kaur 2615001WL012227 Kamaljit Kaur 00349 PSIB0021048 909 909 Processed 30/03/2024 2355940438 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
3 MOGA-I PB-15-001-033-001/432
(KAPURE)
2615001000NRG24070220240297992 07/02/2024 Parmjeet Kaur 2615001WL012227 Parmjeet Kaur 00349 PSIB0021048 606 606 Processed 30/03/2024 2355940442 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
4 MOGA-I PB-15-001-033-001/436
(KAPURE)
2615001000NRG24070220240297993 07/02/2024 Baljeet Kaur 2615001WL012227 Baljeet Kaur 00349 PSIB0021048 909 909 Processed 30/03/2024 2355940441 BALJEET KAUR PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-033-001/505
(KAPURE)
2615001000NRG24070220240297994 07/02/2024 Jaspreet Kaur 2615001WL012227 Jaspreet Kaur 00349 PSIB0021048 606 606 Processed 30/03/2024 2355940443 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
6 MOGA-I PB-15-001-033-001/520
(KAPURE)
2615001000NRG24070220240297995 07/02/2024 Veerpal Kaur 2615001WL012227 Veerpal Kaur 00349 PSIB0021048 303 303 Processed 30/03/2024 2355940439 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_070224APB_FTO_86914 Punjab & Sind Bank PSIB0021048 KAPURE 4242

Download In Excel