Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_060123FTO_98270
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-15-002-003-001/125
(BHEKHA) 		2615002000NRG23060120230257025 06/01/2023 Sarabjit Kaur 2615002WL011467 Sarabjit Kaur 00165 IBKL0001652 1692 1692 Processed 12/01/2023 7854442125 Sarabjit Kaur ()
2 MOGA-II PB-15-002-003-001/148
(BHEKHA) 		2615002000NRG23060120230257029 06/01/2023 Harpal Singh 2615002WL011467 Harpal Singh 00165 IBKL0001652 1692 1692 Processed 12/01/2023 7854442130 Harpal Singh ()
3 MOGA-II PB-15-002-003-001/158
(BHEKHA) 		2615002000NRG23060120230257033 06/01/2023 Rajwinder kaur 2615002WL011467 Rajwinder kaur 00165 IBKL0001652 1128 1128 Processed 12/01/2023 7854442124 Rajwinder kaur ()
4 MOGA-II PB-15-002-003-001/22
(BHEKHA) 		2615002000NRG23060120230257039 06/01/2023 diljeet kaur 2615002WL011467 diljeet kaur 00165 IBKL0001652 846 846 Processed 12/01/2023 7854442129 diljeet kaur ()
SubTotal 5358 5358
5 MOGA-II PB-15-002-003-001/114
(BHEKHA) 		2615002000NRG23060120230257023 06/01/2023 Kuldeep Kaur 2615002WL011467 Kuldeep Kaur 00349 PSIB0000126 1410 1410 Processed 12/01/2023 7854442128 Kuldeep Kaur ()
6 MOGA-II PB-15-002-003-001/155
(BHEKHA) 		2615002000NRG23060120230257032 06/01/2023 Baljeet Kaur 2615002WL011467 Baljeet Kaur 00349 PSIB0000126 846 846 Processed 12/01/2023 7854442127 Baljeet Kaur ()
7 MOGA-II PB-15-002-003-001/38
(BHEKHA) 		2615002000NRG23060120230257044 06/01/2023 PRETAM SINGH 2615002WL011467 PRETAM SINGH 00349 PSIB0000126 1692 1692 Processed 12/01/2023 7854442132 PRETAM SINGH ()
8 MOGA-II PB-15-002-003-001/44
(BHEKHA) 		2615002000NRG23060120230257048 06/01/2023 SIMARJEET KAUR 2615002WL011467 SIMARJEET KAUR 00349 PSIB0000126 1692 1692 Processed 12/01/2023 7854442126 SIMARJEET KAUR ()
SubTotal 5640 5640
9 MOGA-II PB-15-002-003-001/14
(BHEKHA) 		2615002000NRG23060120230257028 06/01/2023 Kirandeep Kaur 2615002WL011467 Kirandeep Kaur 00415 SBIN0000681 846 846 Processed 12/01/2023 7854442131 MR KIRANDEEP KAUR ()
SubTotal 846 846
Total 11844 11844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_060123FTO_98270 IDBI Bank IBKL0001652 Gajjanwala 5358
2 MOGA-II PB2615002_060123FTO_98270 Punjab & Sind Bank PSIB0000126 Droli Bhai 5640
3 MOGA-II PB2615002_060123FTO_98270 State Bank of India SBIN0000681 MOGA 846

Download In Excel