Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_080622APB_FTO_14680
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-15-002-003-001/61
(BHEKHA)
2615002000NRG23080620220053835 08/06/2022 darshan singh 2615002WL001929 darshan singh 00165 IBKL0001652 1410 1410 Processed 11/06/2022 2224774129 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
2 MOGA-II PB-15-002-003-001/17
(BHEKHA)
2615002000NRG23080620220053830 08/06/2022 harjeet singh 2615002WL001929 harjeet singh 00349 PSIB0000126 1692 1692 Processed 11/06/2022 2224774130 HARJEET SINGH ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-003-001/40
(BHEKHA)
2615002000NRG23080620220053831 08/06/2022 gurbachan singh 2615002WL001929 gurbachan singh 00349 PSIB0000126 1692 1692 Processed 11/06/2022 2224774134 GURBACHAN SINGH ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-003-001/41
(BHEKHA)
2615002000NRG23080620220053832 08/06/2022 gurmail singh 2615002WL001929 gurmail singh 00349 PSIB0000126 282 282 Processed 11/06/2022 2224774131 GURMAIL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
5 MOGA-II PB-15-002-003-001/48
(BHEKHA)
2615002000NRG23080620220053833 08/06/2022 JAGSIR SINGH 2615002WL001929 JAGSIR SINGH 00349 PSIB0000126 1410 1410 Processed 11/06/2022 2224774133 JAGSIR SINGH PUNJAB & SIND BANK(607087)
6 MOGA-II PB-15-002-003-001/5
(BHEKHA)
2615002000NRG23080620220053834 08/06/2022 GURDEV SINGH 2615002WL001929 GURDEV SINGH 00349 PSIB0000126 1128 1128 Processed 11/06/2022 2224774132 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 6204 6204
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_080622APB_FTO_14680 IDBI Bank IBKL0001652 Gajjanwala 1410
2 MOGA-II PB2615002_080622APB_FTO_14680 Punjab & Sind Bank PSIB0000126 Droli Bhai 4794
3 MOGA-II PB2615002_080622APB_FTO_14680 Punjab & Sind Bank PSIB0000126 Punjab & Sind Bank, Droli Bhai 1410

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