Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:03:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140623FTO_21671
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-15-001-042-001/103
(JHANDEWALA) 		2615001000NRG24140620230083730 14/06/2023 Sukhvir Kaur 2615001WL002554 Sukhvir Kaur 00045 BARB0MOGAXX 1212 1212 Processed 27/06/2023 2797509076 Sukhvir Kaur ()
2 MOGA-I PB-15-001-042-001/216
(JHANDEWALA) 		2615001000NRG24140620230083782 14/06/2023 Gurmeet Kaur 2615001WL002554 Gurmeet Kaur 00045 BARB0MOGAXX 606 606 Processed 27/06/2023 2797509073 Gurmeet Kaur ()
3 MOGA-I PB-15-001-042-001/234
(JHANDEWALA) 		2615001000NRG24140620230083788 14/06/2023 Gurmit Kaur 2615001WL002554 Gurmit Kaur 00045 BARB0MOGAXX 909 909 Processed 27/06/2023 2797509074 Gurmit Kaur ()
4 MOGA-I PB-15-001-042-001/390
(JHANDEWALA) 		2615001000NRG24140620230083827 14/06/2023 Karamjit Kaur 2615001WL002554 Karamjit Kaur 00045 BARB0MOGAXX 606 606 Processed 27/06/2023 2797509077 Karamjit Kaur ()
5 MOGA-I PB-15-001-042-001/445
(JHANDEWALA) 		2615001000NRG24140620230083836 14/06/2023 Parmjeet Kaur 2615001WL002554 Parmjeet Kaur 00045 BARB0MOGAXX 303 303 Processed 27/06/2023 2797509075 Parmjeet Kaur ()
SubTotal 3636 3636
Total 3636 3636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_140623FTO_21671 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 3636

Download In Excel