Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:11:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_020123FTO_96558
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-15-001-022-001/655
(AJITWAL) 		2615001000NRG23020120230250955 02/01/2023 Kiran kaur 2615001WL011202 Kiran kaur 00078 CNRB0006067 1692 1692 Processed 06/01/2023 7716704084 Kiran kaur ()
SubTotal 1692 1692
2 MOGA-I PB-15-001-036-001/156
(KILI CHALAN CHAK) 		2615001000NRG23020120230251130 02/01/2023 Rani 2615001WL011206 Rani 00152 HDFC0000200 1692 1692 Processed 06/01/2023 7716704086 Rani ()
3 MOGA-I PB-15-001-036-001/156
(KILI CHALAN CHAK) 		2615001000NRG23020120230251131 02/01/2023 Rani 2615001WL011206 Rani 00152 HDFC0000200 1692 1692 Processed 06/01/2023 7716704085 Rani ()
SubTotal 3384 3384
4 MOGA-I PB-15-001-036-001/98
(KILI CHALAN CHAK) 		2615001000NRG23020120230251155 02/01/2023 Amarjeet Kaur 2615001WL011206 Amarjeet Kaur 00415 SBIN0011906 1410 1410 Processed 06/01/2023 7716704087 BACHITAR SINGH ()
5 MOGA-I PB-15-001-036-001/98
(KILI CHALAN CHAK) 		2615001000NRG23020120230251156 02/01/2023 Amarjeet Kaur 2615001WL011206 Amarjeet Kaur 00415 SBIN0011906 1692 1692 Processed 06/01/2023 7716704088 BACHITAR SINGH ()
SubTotal 3102 3102
Total 8178 8178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_020123FTO_96558 Canara Bank CNRB0006067 AJITWAL 1692
2 MOGA-I PB2615001_020123FTO_96558 HDFC HDFC0000200 MOGA 3384
3 MOGA-I PB2615001_020123FTO_96558 State Bank of India SBIN0011906 AJITWAL 3102

Download In Excel