Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:06 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_121222FTO_89448
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-15-002-011-001/10
(Daddahur)
2615002000NRG23121220220229541 12/12/2022 Boota Singh 2615002WL010230 Boota Singh 00349 PSIB0000126 564 564 Processed 20/12/2022 7320706877 Boota Singh ()
2 MOGA-II PB-15-002-011-001/15
(Daddahur)
2615002000NRG23121220220229544 12/12/2022 AMARJIT KAUR 2615002WL010230 AMARJIT KAUR 00349 PSIB0000126 1128 1128 Processed 20/12/2022 7320706878 AMARJIT KAUR ()
3 MOGA-II PB-15-002-011-001/157-A
(Daddahur)
2615002000NRG23121220220229546 12/12/2022 Rajveer Kaur 2615002WL010230 Rajveer Kaur 00349 PSIB0000126 1410 1410 Processed 20/12/2022 7320706875 Rajveer Kaur ()
4 MOGA-II PB-15-002-011-001/181
(Daddahur)
2615002000NRG23121220220229551 12/12/2022 Jagraj Singh 2615002WL010230 Jagraj Singh 00349 PSIB0000126 846 846 Processed 20/12/2022 7320706873 Jagraj Singh ()
5 MOGA-II PB-15-002-011-001/41
(Daddahur)
2615002000NRG23121220220229558 12/12/2022 Ramandeep kaur 2615002WL010230 Ramandeep kaur 00349 PSIB0000126 1410 1410 Processed 20/12/2022 7320706876 Ramandeep kaur ()
6 MOGA-II PB-15-002-011-001/65
(Daddahur)
2615002000NRG23121220220229562 12/12/2022 Bohar Singh 2615002WL010230 Bohar Singh 00349 PSIB0000126 1410 1410 Processed 20/12/2022 7320706872 Bohar Singh ()
7 MOGA-II PB-15-002-011-001/66
(Daddahur)
2615002000NRG23121220220229564 12/12/2022 Iqbal Singh 2615002WL010230 Iqbal Singh 00349 PSIB0000126 1128 1128 Processed 20/12/2022 7320706874 Iqbal Singh ()
SubTotal 7896 7896
Total 7896 7896

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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_121222FTO_89448 Punjab & Sind Bank PSIB0000126 Droli Bhai 6768
2 MOGA-II PB2615002_121222FTO_89448 Punjab & Sind Bank PSIB0000126 Vill Daroli Bhia 1128

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