Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:12:36 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_141223FTO_77026
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-15-001-022-001/504
(AJITWAL)
2615001000NRG24141220230263308 14/12/2023 Rekha Rani 2615001WL010328 Rekha Rani 00078 CNRB0006067 1212 1212 Processed 01/03/2024 1162756825 Rekha Rani ()
2 MOGA-I PB-15-001-022-001/598
(AJITWAL)
2615001000NRG24141220230263319 14/12/2023 Amandeep Kaur 2615001WL010328 Amandeep Kaur 00078 CNRB0006067 1818 1818 Processed 01/03/2024 1162756826 Amandeep Kaur ()
SubTotal 3030 3030
3 MOGA-I PB-15-001-022-001/659
(AJITWAL)
2615001000NRG24141220230263325 14/12/2023 Charnjit Kaur 2615001WL010328 Charnjit Kaur 00354 PUNB0157310 1818 1818 Processed 01/03/2024 1162756827 Charnjit Kaur ()
SubTotal 1818 1818
Total 4848 4848

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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_141223FTO_77026 Canara Bank CNRB0006067 AJITWAL 3030
2 MOGA-I PB2615001_141223FTO_77026 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 1818

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