Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:45:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_020223FTO_105450
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-II PB-15-002-033-001/231
(MAHESARI) 		2615002000NRG23010220230269347 02/02/2023 Iqbal kaur 2615002WL0012042 Iqbal kaur 00152 HDFC0000200 1692 1692 Processed 13/02/2023 8714562308 Iqbal kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-033-001/191
(MAHESARI) 		2615002000NRG23010220230269346 02/02/2023 Surjeet Kaur 2615002WL0012042 Surjeet Kaur 00152 HDFC0001424 564 564 Processed 13/02/2023 8714562307 Surjeet Kaur ()
SubTotal 564 564
3 MOGA-II PB-15-002-039-001/31
(SAFUWALA) 		2615002000NRG23230120230264676 02/02/2023 paramjit singh 2615002WL0011846 paramjit singh 00354 PUNB0415000 1692 1692 Processed 13/02/2023 8714562303 paramjit singh ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-033-001/117
(MAHESARI) 		2615002000NRG23010220230269345 02/02/2023 SATNAM SINGH 2615002WL0012042 SATNAM SINGH 00691 IPOS0000001 846 846 Processed 13/02/2023 8714562304 SATNAM SINGH ()
5 MOGA-II PB-15-002-033-001/282
(MAHESARI) 		2615002000NRG23010220230269348 02/02/2023 Surjit Kaur 2615002WL0012042 Surjit Kaur 00691 IPOS0000001 1410 1410 Processed 13/02/2023 8714562306 Surjit Kaur ()
6 MOGA-II PB-15-002-033-001/372
(MAHESARI) 		2615002000NRG23010220230269349 02/02/2023 Veerpal Kaur 2615002WL0012042 Veerpal Kaur 00691 IPOS0000001 1410 1410 Processed 13/02/2023 8714562305 Veerpal Kaur ()
SubTotal 3666 3666
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_020223FTO_105450 HDFC HDFC0000200 MOGA 1692
2 MOGA-II PB2615002_020223FTO_105450 HDFC HDFC0001424 PRABHAT CINEMA 564
3 MOGA-II PB2615002_020223FTO_105450 Punjab National Bank PUNB0415000 D M COLLEGE 1692
4 MOGA-II PB2615002_020223FTO_105450 India Post Payments Bank IPOS0000001 MOGA 3666

Download In Excel