Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200123FTO_102071
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-15-002-024-001/566
(JAIMAL WALA) 		2615002000NRG23200120230264464 20/01/2023 Malkit kaur 2615002WL011821 Malkit kaur 00165 IBKL0001652 1692 1692 Processed 25/01/2023 8169730985 Malkit kaur ()
SubTotal 1692 1692
2 MOGA-II PB-15-002-006-001/360
(CHAND PURANA) 		2615002000NRG23200120230264448 20/01/2023 Chand Singh 2615002WL011821 Chand Singh 00349 PSIB0000511 1692 1692 Processed 25/01/2023 8169730989 Chand Singh ()
SubTotal 1692 1692
3 MOGA-II PB-15-002-010-001/180
(CHOTIAN THOBA) 		2615002000NRG23200120230264456 20/01/2023 Gurpreet Singh 2615002WL011821 Gurpreet Singh 00349 PSIB0021199 1410 1410 Processed 25/01/2023 8169730990 Gurpreet Singh ()
4 MOGA-II PB-15-002-023-001/191-A
(JAI SINGH WALA) 		2615002000NRG23200120230264460 20/01/2023 Harbans Kaur 2615002WL011821 Harbans Kaur 00349 PSIB0021199 1410 1410 Processed 25/01/2023 8169730987 Harbans Kaur ()
5 MOGA-II PB-15-002-023-001/283
(JAI SINGH WALA) 		2615002000NRG23200120230264461 20/01/2023 Gurdeep Singh 2615002WL011821 Gurdeep Singh 00349 PSIB0021199 1410 1410 Processed 25/01/2023 8169730988 Gurdeep Singh ()
SubTotal 4230 4230
6 MOGA-II PB-15-002-024-001/558
(JAIMAL WALA) 		2615002000NRG23200120230264463 20/01/2023 Dilpreet singh 2615002WL011821 Dilpreet singh 00462 UCBA0001850 1128 1128 Processed 25/01/2023 8169730986 DILPREET SINGH SO ANGREJ SINGH ()
SubTotal 1128 1128
Total 8742 8742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_200123FTO_102071 IDBI Bank IBKL0001652 Gajjanwala 1692
2 MOGA-II PB2615002_200123FTO_102071 Punjab & Sind Bank PSIB0000511 Singha Wala 1692
3 MOGA-II PB2615002_200123FTO_102071 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 4230
4 MOGA-II PB2615002_200123FTO_102071 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1128

Download In Excel