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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:36:38 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190324APB_FTO_94061
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-15-001-010-001/612
(MEHNA)
2615001000NRG24180320240310306 19/03/2024 Amar Singh 2615001WL013118 Amar Singh 00176 IDIB000M695 1818 1818 Processed 01/05/2024 3400259881 Mr. AMAR SINGH INDIAN BANK(607105)
2 MOGA-I PB-15-001-010-001/638
(MEHNA)
2615001000NRG24180320240310307 19/03/2024 Malkit Singh 2615001WL013118 Malkit Singh 00176 IDIB000M695 1818 1818 Processed 01/05/2024 3400259884 Mr. Malkeet Singh INDIAN BANK(607105)
3 MOGA-I PB-15-001-010-001/68
(MEHNA)
2615001000NRG24180320240310308 19/03/2024 JAGRAJ SINGH 2615001WL013118 JAGRAJ SINGH 00176 IDIB000M695 1818 1818 Processed 30/04/2024 3400259880 JAGRAJ SINGH ICICI BANK LTD(508534)
4 MOGA-I PB-15-001-010-001/729
(MEHNA)
2615001000NRG24180320240310309 19/03/2024 Gurmel Singh 2615001WL013118 Gurmel Singh 00176 IDIB000M695 1515 1515 Processed 01/05/2024 3400259883 Mrs. Gurmel Singh INDIAN BANK(607105)
5 MOGA-I PB-15-001-010-001/785
(MEHNA)
2615001000NRG24180320240310310 19/03/2024 Balkar Singh 2615001WL013118 Balkar Singh 00176 IDIB000M695 1818 1818 Processed 01/05/2024 3400259882 Mr. BALKAR SINGH INDIAN BANK(607105)
6 MOGA-I PB-15-001-010-001/94
(MEHNA)
2615001000NRG24180320240310311 19/03/2024 KAPUR SINGH 2615001WL013118 KAPUR SINGH 00176 IDIB000M695 1818 1818 Processed 01/05/2024 3400259885 Mr. KAPOOR INDIAN BANK(607105)
SubTotal 10605 10605
Total 10605 10605

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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_190324APB_FTO_94061 Indian Bank IDIB000M695 MEHNA 10605

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