Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323FTO_112774
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-15-002-001-001/198
(BAGHELE WALA) 		2615002000NRG23140320230277685 14/03/2023 Baljeet Kaur 2615002WL012631 Baljeet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0494106970 Baljeet Kaur ()
2 MOGA-II PB-15-002-001-001/198
(BAGHELE WALA) 		2615002000NRG23140320230277686 14/03/2023 Baljeet Kaur 2615002WL012631 Baljeet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0494106971 Baljeet Kaur ()
3 MOGA-II PB-15-002-001-001/198
(BAGHELE WALA) 		2615002000NRG23140320230277687 14/03/2023 Baljeet Kaur 2615002WL012631 Baljeet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 03/04/2023 0494106969 Baljeet Kaur ()
4 MOGA-II PB-15-002-001-001/198
(BAGHELE WALA) 		2615002000NRG23140320230277688 14/03/2023 Baljeet Kaur 2615002WL012631 Baljeet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 03/04/2023 0494106968 Baljeet Kaur ()
SubTotal 6204 6204
5 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG23140320230277799 14/03/2023 Jagtar Singh 2615002WL012631 Jagtar Singh 00048 BKID0006546 282 282 Processed 03/04/2023 0494106977 Jagtar Singh ()
6 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG23140320230277801 14/03/2023 Jagtar Singh 2615002WL012631 Jagtar Singh 00048 BKID0006546 564 564 Processed 03/04/2023 0494106975 Jagtar Singh ()
7 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG23140320230277803 14/03/2023 Jagtar Singh 2615002WL012631 Jagtar Singh 00048 BKID0006546 576 576 Processed 03/04/2023 0494106976 Jagtar Singh ()
8 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG23140320230277805 14/03/2023 Jagtar Singh 2615002WL012631 Jagtar Singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0494106974 Jagtar Singh ()
9 MOGA-II PB-15-002-001-001/88
(BAGHELE WALA) 		2615002000NRG23140320230277933 14/03/2023 NASIB KAUR 2615002WL012631 NASIB KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0494106972 NASIB KAUR ()
10 MOGA-II PB-15-002-001-001/88
(BAGHELE WALA) 		2615002000NRG23140320230277934 14/03/2023 NASIB KAUR 2615002WL012631 NASIB KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0494106973 NASIB KAUR ()
11 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG23140320230277942 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0494106981 MANJIT KAUR ()
12 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG23140320230277945 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0494106978 MANJIT KAUR ()
13 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG23140320230277947 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0494106979 MANJIT KAUR ()
14 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG23140320230277949 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0494106980 MANJIT KAUR ()
SubTotal 10584 10584
15 MOGA-II PB-15-002-001-001/182
(BAGHELE WALA) 		2615002000NRG23140320230277663 14/03/2023 Boota Singh 2615002WL012631 Boota Singh 00152 HDFC0001424 564 564 Processed 03/04/2023 0494106984 Boota Singh ()
16 MOGA-II PB-15-002-001-001/182
(BAGHELE WALA) 		2615002000NRG23140320230277664 14/03/2023 Boota Singh 2615002WL012631 Boota Singh 00152 HDFC0001424 192 192 Processed 03/04/2023 0494106982 Boota Singh ()
17 MOGA-II PB-15-002-001-001/182
(BAGHELE WALA) 		2615002000NRG23140320230277665 14/03/2023 Boota Singh 2615002WL012631 Boota Singh 00152 HDFC0001424 1692 1692 Processed 03/04/2023 0494106983 Boota Singh ()
SubTotal 2448 2448
18 MOGA-II PB-15-002-001-001/200
(BAGHELE WALA) 		2615002000NRG23140320230277700 14/03/2023 Raja Singh 2615002WL012631 Raja Singh 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0494106987 Raja Singh ()
19 MOGA-II PB-15-002-001-001/200
(BAGHELE WALA) 		2615002000NRG23140320230277701 14/03/2023 Raja Singh 2615002WL012631 Raja Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0494106988 Raja Singh ()
20 MOGA-II PB-15-002-001-001/200
(BAGHELE WALA) 		2615002000NRG23140320230277702 14/03/2023 Raja Singh 2615002WL012631 Raja Singh 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0494106985 Raja Singh ()
21 MOGA-II PB-15-002-001-001/200
(BAGHELE WALA) 		2615002000NRG23140320230277703 14/03/2023 Raja Singh 2615002WL012631 Raja Singh 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0494106986 Raja Singh ()
SubTotal 6486 6486
Total 25722 25722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_140323FTO_112774 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 6204
2 MOGA-II PB2615002_140323FTO_112774 Bank of India BKID0006546 DAC MOGA 10584
3 MOGA-II PB2615002_140323FTO_112774 HDFC HDFC0001424 PRABHAT CINEMA 2448
4 MOGA-II PB2615002_140323FTO_112774 Punjab & Sind Bank PSIB0000126 Droli Bhai 6486

Download In Excel