Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180422FTO_2160
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-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG23180420220001509 18/04/2022 nirmal singh 2615002WL000106 nirmal singh 00048 BKID0006546 1692 1692 Processed 13/05/2022 1156606997 nirmalsingh ()
2 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG23180420220001513 18/04/2022 MANGA SINGH 2615002WL000106 MANGA SINGH 00048 BKID0006546 1692 1692 Processed 13/05/2022 1156606998 MANGASINGH ()
SubTotal 3384 3384
3 MOGA-II PB-15-002-001-001/195
(BAGHELE WALA) 		2615002000NRG23180420220001512 18/04/2022 Gurbax Singh 2615002WL000106 Gurbax Singh 00349 PSIB0000126 1410 1410 Processed 13/05/2022 1156606999 GurbaxSingh ()
SubTotal 1410 1410
4 MOGA-II PB-15-002-001-001/189
(BAGHELE WALA) 		2615002000NRG23180420220001511 18/04/2022 Karmjeet Kaur 2615002WL000106 Karmjeet Kaur 00415 SBIN0000681 1692 1692 Processed 13/05/2022 1156607000 MRS KARAM JEET KAUR ()
SubTotal 1692 1692
Total 6486 6486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_180422FTO_2160 Bank of India BKID0006546 DAC MOGA 3384
2 MOGA-II PB2615002_180422FTO_2160 Punjab & Sind Bank PSIB0000126 Droli Bhai 1410
3 MOGA-II PB2615002_180422FTO_2160 State Bank of India SBIN0000681 MOGA 1692

Download In Excel