Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120523FTO_9862
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-15-001-025-001/468
(CHRIK PATI SARKAR)
2615001000NRG24120520230024302 12/05/2023 baljit singh 2615001WL000906 baljit singh 00048 BKID0006541 1818 1818 Processed 17/05/2023 1639672912 baljit singh ()
SubTotal 1818 1818
2 MOGA-I PB-15-001-025-001/703
(CHRIK PATI SARKAR)
2615001000NRG24120520230024304 12/05/2023 Preet kaur 2615001WL000906 Preet kaur 00349 PSIB0000574 1818 1818 Processed 17/05/2023 1639672913 Preet kaur ()
3 MOGA-I PB-15-001-025-001/748
(CHRIK PATI SARKAR)
2615001000NRG24120520230024305 12/05/2023 Sukhdev singh 2615001WL000906 Sukhdev singh 00349 PSIB0000574 1818 1818 Processed 17/05/2023 1639672914 Sukhdev singh ()
SubTotal 3636 3636
Total 5454 5454

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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_120523FTO_9862 Bank of India BKID0006541 MOGA 1818
2 MOGA-I PB2615001_120523FTO_9862 Punjab & Sind Bank PSIB0000574 CHARIK 3636

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