Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:46:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130123APB_FTO_100227
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-15-002-013-001/29
(DARAPUR) 		2615002000NRG23130120230260668 13/01/2023 Sukhjeet Kaur 2615002WL011667 Sukhjeet Kaur 00048 BKID0006546 1692 1692 Processed 21/01/2023 8098406315 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
SubTotal 1692 1692
2 MOGA-II PB-15-002-013-001/171
(DARAPUR) 		2615002000NRG23130120230260667 13/01/2023 harjit kaur 2615002WL011667 harjit kaur 00168 ICIC0000538 1692 1692 Processed 21/01/2023 8098406316 HARJIT KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-013-001/88
(DARAPUR) 		2615002000NRG23130120230260670 13/01/2023 MAKHAN SINGH 2615002WL011667 MAKHAN SINGH 00168 ICIC0000538 1692 1692 Processed 21/01/2023 8098406318 MAKHAN SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
4 MOGA-II PB-15-002-013-001/3
(DARAPUR) 		2615002000NRG23130120230260669 13/01/2023 Mejor Singh 2615002WL011667 Mejor Singh 00349 PSIB0021185 1692 1692 Processed 21/01/2023 8098406317 MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 6768 6768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_130123APB_FTO_100227 Bank of India BKID0006546 DAC MOGA 1692
2 MOGA-II PB2615002_130123APB_FTO_100227 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384
3 MOGA-II PB2615002_130123APB_FTO_100227 Punjab & Sind Bank PSIB0021185 Jhandiana West 1692

Download In Excel