Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261022FTO_73145
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-15-002-031-001/10
(KOERA KALAN) 		2615002000NRG23261020220195621 26/10/2022 KARAMJIT KAUR 2615002WL008289 KARAMJIT KAUR 00048 BKID0006546 1128 1128 Processed 10/11/2022 6354429631 KARAMJIT KAUR ()
2 MOGA-II PB-15-002-031-001/12
(KOERA KALAN) 		2615002000NRG23261020220195623 26/10/2022 babu singh 2615002WL008289 babu singh 00048 BKID0006546 1128 1128 Processed 10/11/2022 6354429633 babu singh ()
3 MOGA-II PB-15-002-031-001/120
(KOERA KALAN) 		2615002000NRG23261020220195624 26/10/2022 Ajaib Singh 2615002WL008289 Ajaib Singh 00048 BKID0006546 1128 1128 Processed 10/11/2022 6354429632 Ajaib Singh ()
SubTotal 3384 3384
4 MOGA-II PB-15-002-031-001/109
(KOERA KALAN) 		2615002000NRG23261020220195622 26/10/2022 Nachhatar Singh 2615002WL008289 Nachhatar Singh 00349 PSIB0000126 1128 1128 Processed 10/11/2022 6354429634 Nachhatar Singh ()
5 MOGA-II PB-15-002-031-001/79
(KOERA KALAN) 		2615002000NRG23261020220195628 26/10/2022 Iqbal Singh 2615002WL008289 Iqbal Singh 00349 PSIB0000126 564 564 Processed 10/11/2022 6354429636 Iqbal Singh ()
6 MOGA-II PB-15-002-031-001/91
(KOERA KALAN) 		2615002000NRG23261020220195629 26/10/2022 Tarsem Singh 2615002WL008289 Tarsem Singh 00349 PSIB0000126 1128 1128 Processed 10/11/2022 6354429635 Tarsem Singh ()
7 MOGA-II PB-15-002-031-001/96
(KOERA KALAN) 		2615002000NRG23261020220195630 26/10/2022 Rajwinder Kaur 2615002WL008289 Rajwinder Kaur 00349 PSIB0000126 1128 1128 Processed 10/11/2022 6354429637 Rajwinder Kaur ()
SubTotal 3948 3948
Total 7332 7332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_261022FTO_73145 Bank of India BKID0006546 DAC MOGA 3384
2 MOGA-II PB2615002_261022FTO_73145 Punjab & Sind Bank PSIB0000126 Droli Bhai 3948

Download In Excel