Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:00:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270922FTO_61969
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-15-002-043-001/137
(THAMAN WALA) 		2615002000NRG23270920220179176 27/09/2022 Charan Kaur 2615002WL007521 Charan Kaur 00032 UTIB0002467 1410 1410 Processed 26/10/2022 5937493166 Charan Kaur ()
SubTotal 1410 1410
2 MOGA-II PB-15-002-005-001/500
(CHAND NAWAN) 		2615002000NRG23270920220179761 27/09/2022 Kulwinder kaur 2615002WL007550 Kulwinder kaur 00349 PSIB0000511 846 846 Processed 26/10/2022 5937493160 Kulwinder kaur ()
SubTotal 846 846
3 MOGA-II PB-15-002-043-001/110
(THAMAN WALA) 		2615002000NRG23270920220179167 27/09/2022 Paramjit kaur 2615002WL007521 Paramjit kaur 00349 PSIB0021185 1410 1410 Processed 26/10/2022 5937493161 Paramjit kaur ()
SubTotal 1410 1410
4 MOGA-II PB-15-002-005-001/447
(CHAND NAWAN) 		2615002000NRG23270920220179754 27/09/2022 sukhpreet kaur 2615002WL007550 sukhpreet kaur 00468 UBIN0820695 846 846 Processed 26/10/2022 5937493164 sukhpreet kaur ()
5 MOGA-II PB-15-002-005-001/452-A
(CHAND NAWAN) 		2615002000NRG23270920220179755 27/09/2022 Kulwant kaur 2615002WL007550 Kulwant kaur 00468 UBIN0820695 846 846 Processed 26/10/2022 5937493163 Kulwant kaur ()
6 MOGA-II PB-15-002-005-001/454
(CHAND NAWAN) 		2615002000NRG23270920220179756 27/09/2022 kiranjeet kaur 2615002WL007550 kiranjeet kaur 00468 UBIN0820695 282 282 Processed 26/10/2022 5937493165 kiranjeet kaur ()
7 MOGA-II PB-15-002-005-001/5
(CHAND NAWAN) 		2615002000NRG23270920220179760 27/09/2022 amarjeet kaur 2615002WL007550 amarjeet kaur 00468 UBIN0820695 846 846 Processed 26/10/2022 5937493162 amarjeet kaur ()
SubTotal 2820 2820
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_270922FTO_61969 AXIS BANK UTIB0002467 MANGEWALA 1410
2 MOGA-II PB2615002_270922FTO_61969 Punjab & Sind Bank PSIB0000511 Singha Wala 846
3 MOGA-II PB2615002_270922FTO_61969 Punjab & Sind Bank PSIB0021185 Jhandiana West 1410
4 MOGA-II PB2615002_270922FTO_61969 Union Bank of India UBIN0820695 GILL 2820

Download In Excel