Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:49 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260523FTO_14077
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-15-001-012-001/154
(KOKRI KALAN) 		2615001000NRG24260520230045427 26/05/2023 HARJINDER KAUR 2615001WL0001555 HARJINDER KAUR 00078 CNRB0006067 606 606 Processed 31/05/2023 1985724302 HARJINDER KAUR ()
SubTotal 606 606
2 MOGA-I PB-15-001-005-001/207
(MALLIAN WALA) 		2615001000NRG24260520230045425 26/05/2023 AMANDEEP KAUR 2615001WL0001554 AMANDEEP KAUR 00349 PSIB0000017 1515 1515 Processed 31/05/2023 1985724303 AMANDEEP KAUR ()
SubTotal 1515 1515
3 MOGA-I PB-15-001-012-001/128
(KOKRI KALAN) 		2615001000NRG24260520230045426 26/05/2023 GURDEV KAUR 2615001WL0001555 GURDEV KAUR 00349 PSIB0000359 1818 1818 Processed 31/05/2023 1985724304 GURDEV KAUR ()
4 MOGA-I PB-15-001-012-001/175
(KOKRI KALAN) 		2615001000NRG24260520230045428 26/05/2023 PRITAM KAUR 2615001WL0001555 PRITAM KAUR 00349 PSIB0000359 1212 1212 Processed 31/05/2023 1985724305 PRITAM KAUR ()
SubTotal 3030 3030
5 MOGA-I PB-15-001-044-001/295
(TALWANDI BHANDERIAN) 		2615001000NRG24260520230045430 26/05/2023 Krishna 2615001WL0001556 Krishna 00349 PSIB0020995 303 303 Processed 31/05/2023 1985724306 Krishna ()
SubTotal 303 303
6 MOGA-I PB-15-001-012-001/374
(KOKRI KALAN) 		2615001000NRG24260520230045429 26/05/2023 karamjit Kaur 2615001WL0001555 karamjit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 31/05/2023 1985724307 No Such Account
SubTotal 1212 1212
Total 6666 6666

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_14077 Canara Bank CNRB0006067 AJITWAL 606
2 MOGA-I PB2615001_260523FTO_14077 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1515
3 MOGA-I PB2615001_260523FTO_14077 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 3030
4 MOGA-I PB2615001_260523FTO_14077 Punjab & Sind Bank PSIB0020995 TALWANDI BHANGARIAN 303
5 MOGA-I PB2615001_260523FTO_14077 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212

Download In Excel