Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_131022FTO_69302
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-15-001-027-001/114
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23131020220190279 13/10/2022 Kehar Singh 2615001WL007997 Kehar Singh 00078 CNRB0005385 1692 1692 Processed 27/10/2022 5955227531 Kehar Singh ()
2 MOGA-I PB-15-001-027-001/175
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23131020220190280 13/10/2022 Balwinder Singh 2615001WL007997 Balwinder Singh 00078 CNRB0005385 1692 1692 Processed 27/10/2022 5955227530 Balwinder Singh ()
3 MOGA-I PB-15-001-027-001/261
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23131020220190282 13/10/2022 Karamjit Singh 2615001WL007997 Karamjit Singh 00078 CNRB0005385 1692 1692 Processed 27/10/2022 5955227532 Karamjit Singh ()
4 MOGA-I PB-15-001-027-001/39
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23131020220190283 13/10/2022 Balwinder Singh 2615001WL007997 Balwinder Singh 00078 CNRB0005385 282 282 Processed 27/10/2022 5955227529 Balwinder Singh ()
5 MOGA-I PB-15-001-027-001/7
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23131020220190284 13/10/2022 Jaswinder Kaur 2615001WL007997 Jaswinder Kaur 00078 CNRB0005385 1692 1692 Processed 27/10/2022 5955227533 Jaswinder Kaur ()
SubTotal 7050 7050
6 MOGA-I PB-15-001-027-001/248
(CHUPKITI (SANDHUANWALA)) 		2615001000NRG23131020220190281 13/10/2022 Mandeep Singh 2615001WL007997 Mandeep Singh 00462 UCBA0000992 1692 1692 Processed 27/10/2022 5955227534 LAKHWINDER KAUR ()
SubTotal 1692 1692
Total 8742 8742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_131022FTO_69302 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 7050
2 MOGA-I PB2615001_131022FTO_69302 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1692

Download In Excel