Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_061022FTO_66559
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-15-002-003-001/155
(BHEKHA) 		2615002000NRG23061020220184622 06/10/2022 Baljit Kaur 2615002WL007744 Baljit Kaur 00152 HDFC0000200 1692 1692 Processed 26/10/2022 5938916025 Baljit Kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-003-001/149
(BHEKHA) 		2615002000NRG23061020220184621 06/10/2022 Jaswinder kaur 2615002WL007744 Jaswinder kaur 00165 IBKL0001652 1692 1692 Processed 26/10/2022 5938916026 Jaswinder kaur ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-003-001/19
(BHEKHA) 		2615002000NRG23061020220184623 06/10/2022 Amandeep Kaur 2615002WL007744 Amandeep Kaur 00349 PSIB0000126 1692 1692 Processed 26/10/2022 5938916027 Amandeep Kaur ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-034-001/6
(MANGEWALA) 		2615002000NRG23061020220184607 06/10/2022 Veer Singh 2615002WL007742 Veer Singh 00349 PSIB0021185 1692 1692 Processed 26/10/2022 5938916028 Veer Singh ()
SubTotal 1692 1692
5 MOGA-II PB-15-002-034-001/87
(MANGEWALA) 		2615002000NRG23061020220184609 06/10/2022 Sardara Singh 2615002WL007742 Sardara Singh 00415 SBIN0050194 1692 1692 Processed 26/10/2022 5938916029 MR SARDARA SINGH ()
SubTotal 1692 1692
6 MOGA-II PB-15-002-003-001/102
(BHEKHA) 		2615002000NRG23061020220184620 06/10/2022 Prabhjot Kaur 2615002WL007744 Prabhjot Kaur 00462 UCBA0001850 1692 1692 Processed 26/10/2022 5938916031 PRABHJOT KAUR ()
SubTotal 1692 1692
7 MOGA-II PB-15-002-005-001/456
(CHAND NAWAN) 		2615002000NRG23061020220184631 06/10/2022 kuldeep kaur 2615002WL007744 kuldeep kaur 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5938916032 kuldeep kaur ()
8 MOGA-II PB-15-002-005-001/514
(CHAND NAWAN) 		2615002000NRG23061020220184633 06/10/2022 Ranjeet kaur 2615002WL007744 Ranjeet kaur 00468 UBIN0820695 1692 1692 Processed 26/10/2022 5938916030 Ranjeet kaur ()
SubTotal 3384 3384
Total 13536 13536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_061022FTO_66559 HDFC HDFC0000200 MOGA 1692
2 MOGA-II PB2615002_061022FTO_66559 IDBI Bank IBKL0001652 Gajjanwala 1692
3 MOGA-II PB2615002_061022FTO_66559 Punjab & Sind Bank PSIB0000126 Droli Bhai 1692
4 MOGA-II PB2615002_061022FTO_66559 Punjab & Sind Bank PSIB0021185 Jhandiana West 1692
5 MOGA-II PB2615002_061022FTO_66559 State Bank of India SBIN0050194 MOGA 1692
6 MOGA-II PB2615002_061022FTO_66559 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1692
7 MOGA-II PB2615002_061022FTO_66559 Union Bank of India UBIN0820695 GILL 3384

Download In Excel