Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140323FTO_113070
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-15-001-049-001/132
(TAKHAN WADH) 		2615001000NRG23140320230280630 14/03/2023 cHARANJIT KAUR 2615001WL012671 cHARANJIT KAUR 00349 PSIB0000592 564 564 Processed 03/04/2023 0494185958 cHARANJIT KAUR ()
2 MOGA-I PB-15-001-049-001/132
(TAKHAN WADH) 		2615001000NRG23140320230280631 14/03/2023 cHARANJIT KAUR 2615001WL012671 cHARANJIT KAUR 00349 PSIB0000592 1410 1410 Processed 03/04/2023 0494185957 cHARANJIT KAUR ()
3 MOGA-I PB-15-001-049-001/304
(TAKHAN WADH) 		2615001000NRG23140320230280650 14/03/2023 Pritam Kaur 2615001WL012671 Pritam Kaur 00349 PSIB0000592 1692 1692 Processed 03/04/2023 0494185962 Pritam Kaur ()
4 MOGA-I PB-15-001-049-001/304
(TAKHAN WADH) 		2615001000NRG23140320230280649 14/03/2023 Pritam Kaur 2615001WL012671 Pritam Kaur 00349 PSIB0000592 1410 1410 Processed 03/04/2023 0494185961 Pritam Kaur ()
5 MOGA-I PB-15-001-049-001/304
(TAKHAN WADH) 		2615001000NRG23140320230280648 14/03/2023 Pritam Kaur 2615001WL012671 Pritam Kaur 00349 PSIB0000592 1128 1128 Processed 03/04/2023 0494185953 Pritam Kaur ()
6 MOGA-I PB-15-001-049-001/548
(TAKHAN WADH) 		2615001000NRG23140320230281381 14/03/2023 Balvir Kaur 2615001WL012676 Balvir Kaur 00349 PSIB0000592 282 282 Processed 03/04/2023 0494185954 Balvir Kaur ()
7 MOGA-I PB-15-001-049-001/548
(TAKHAN WADH) 		2615001000NRG23140320230281380 14/03/2023 Balvir Kaur 2615001WL012676 Balvir Kaur 00349 PSIB0000592 1410 1410 Processed 03/04/2023 0494185956 Balvir Kaur ()
8 MOGA-I PB-15-001-049-001/548
(TAKHAN WADH) 		2615001000NRG23140320230281379 14/03/2023 Balvir Kaur 2615001WL012676 Balvir Kaur 00349 PSIB0000592 282 282 Processed 03/04/2023 0494185955 Balvir Kaur ()
9 MOGA-I PB-15-001-049-001/757
(TAKHAN WADH) 		2615001000NRG23140320230281387 14/03/2023 Karamjit Kaur 2615001WL012676 Karamjit Kaur 00349 PSIB0000592 1692 1692 Processed 03/04/2023 0494185960 Karamjit Kaur ()
10 MOGA-I PB-15-001-049-001/757
(TAKHAN WADH) 		2615001000NRG23140320230281386 14/03/2023 Karamjit Kaur 2615001WL012676 Karamjit Kaur 00349 PSIB0000592 1692 1692 Processed 03/04/2023 0494185959 Karamjit Kaur ()
SubTotal 11562 11562
Total 11562 11562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_140323FTO_113070 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 11562

Download In Excel