Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:28:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_091222FTO_89134
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-15-002-042-001/13
(SOSAN) 		2615002000NRG23091220220227464 09/12/2022 Jaspreet Kaur 2615002WL010192 Jaspreet Kaur 00177 IOBA0000551 1410 1410 Processed 17/12/2022 7288523913 Jaspreet Kaur ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-042-001/10
(SOSAN) 		2615002000NRG23091220220227452 09/12/2022 Gurmet kaur 2615002WL010192 Gurmet kaur 00349 PSIB0000126 1410 1410 Processed 17/12/2022 7288523914 Gurmet kaur ()
SubTotal 1410 1410
3 MOGA-II PB-15-002-042-001/230
(SOSAN) 		2615002000NRG23091220220227742 09/12/2022 Sukhdev Kaur 2615002WL010199 Sukhdev Kaur 00354 PUNB0253000 1128 1128 Processed 17/12/2022 7288523915 Sukhdev Kaur ()
SubTotal 1128 1128
Total 3948 3948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_091222FTO_89134 Indian Overseas Bank IOBA0000551 MOGA 1410
2 MOGA-II PB2615002_091222FTO_89134 Punjab & Sind Bank PSIB0000126 Droli Bhai 1410
3 MOGA-II PB2615002_091222FTO_89134 Punjab National Bank PUNB0253000 G T ROAD 1128

Download In Excel