Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260523FTO_14274
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-15-001-010-001/209
(MEHNA) 		2615001000NRG24260520230048018 26/05/2023 AMARJIT SINGH 2615001WL001623 AMARJIT SINGH 00176 IDIB000M695 909 909 Processed 31/05/2023 1985724265 AMARJIT SINGH ()
2 MOGA-I PB-15-001-010-001/522
(MEHNA) 		2615001000NRG24260520230048027 26/05/2023 Malkeet Kaur 2615001WL001623 Malkeet Kaur 00176 IDIB000M695 1212 1212 Processed 31/05/2023 1985724264 Malkeet Kaur ()
3 MOGA-I PB-15-001-010-001/656
(MEHNA) 		2615001000NRG24260520230048032 26/05/2023 Piar Kaur 2615001WL001623 Piar Kaur 00176 IDIB000M695 1515 1515 Processed 31/05/2023 1985724263 Piar Kaur ()
4 MOGA-I PB-15-001-010-001/802
(MEHNA) 		2615001000NRG24260520230048038 26/05/2023 Darshan Singh 2615001WL001623 Darshan Singh 00176 IDIB000M695 1818 1818 Processed 31/05/2023 1985724266 Darshan Singh ()
SubTotal 5454 5454
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_260523FTO_14274 Indian Bank IDIB000M695 MEHNA 5454

Download In Excel