Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270622APB_FTO_22939
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-15-002-001-001/24
(BAGHELE WALA) 		2615002000NRG23240620220097475 27/06/2022 NASIB KAUR 2615002WL003191 NASIB KAUR 00048 BKID0006546 1692 1692 Processed 01/07/2022 2610403512 NASEEB KAUR W/O JAGWANT SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-001-001/24
(BAGHELE WALA) 		2615002000NRG23240620220097476 27/06/2022 NASIB KAUR 2615002WL003191 NASIB KAUR 00048 BKID0006546 1692 1692 Processed 01/07/2022 2610403513 NASEEB KAUR W/O JAGWANT SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG23240620220097479 27/06/2022 sira singh 2615002WL003191 sira singh 00048 BKID0006546 1692 1692 Processed 01/07/2022 2610403514 SEERA SINGH S/O JASWANT SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG23240620220097481 27/06/2022 sira singh 2615002WL003191 sira singh 00048 BKID0006546 1692 1692 Processed 01/07/2022 2610403515 SEERA SINGH S/O JASWANT SINGH BANK OF INDIA(508505)
SubTotal 6768 6768
Total 6768 6768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_270622APB_FTO_22939 Bank of India BKID0006546 DAC MOGA 6768

Download In Excel