Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:50:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323FTO_113017
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-15-002-012-001/261
(DAGRU) 		2615002000NRG23140320230282021 14/03/2023 Angrez Kaur 2615002WL012684 Angrez Kaur 00048 BKID0006541 564 564 Processed 03/04/2023 0494101006 Angrez Kaur ()
2 MOGA-II PB-15-002-012-001/272
(DAGRU) 		2615002000NRG23140320230282025 14/03/2023 Tatri Devi 2615002WL012684 Tatri Devi 00048 BKID0006541 846 846 Processed 03/04/2023 0494101007 Tatri Devi ()
3 MOGA-II PB-15-002-012-001/3
(DAGRU) 		2615002000NRG23140320230282033 14/03/2023 Reena 2615002WL012684 Reena 00048 BKID0006541 282 282 Processed 03/04/2023 0494101005 Reena ()
SubTotal 1692 1692
4 MOGA-II PB-15-002-012-001/290
(DAGRU) 		2615002000NRG23140320230282032 14/03/2023 Rekha 2615002WL012684 Rekha 00349 PSIB0000840 282 282 Processed 03/04/2023 0494101008 Rekha ()
5 MOGA-II PB-15-002-012-001/40
(DAGRU) 		2615002000NRG23140320230282045 14/03/2023 Shanti 2615002WL012684 Shanti 00349 PSIB0000840 846 846 Processed 03/04/2023 0494101009 Shanti ()
SubTotal 1128 1128
Total 2820 2820

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_113017 Bank of India BKID0006541 MOGA 1692
2 MOGA-II PB2615002_140323FTO_113017 Punjab & Sind Bank PSIB0000840 Dagru 1128

Download In Excel