Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:21 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_221122FTO_82190
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 BAGHAPURANA PB-15-003-032-001/1
(GUR TEGHA BAHADUR GARH)
2615003000NRG23221120220209058 22/11/2022 Swaranjit Kaur 2615003WL009273 Swaranjit Kaur 00048 BKID0006543 1692 1692 Processed 26/11/2022 6673138516 Swaranjit Kaur ()
2 BAGHAPURANA PB-15-003-032-001/12
(GUR TEGHA BAHADUR GARH)
2615003000NRG23221120220209059 22/11/2022 Sarabjit kaur 2615003WL009273 Sarabjit kaur 00048 BKID0006543 1692 1692 Processed 26/11/2022 6673138518 Sarabjit kaur ()
3 BAGHAPURANA PB-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
2615003000NRG23221120220209060 22/11/2022 sukhmander singh 2615003WL009273 sukhmander singh 00048 BKID0006543 1692 1692 Processed 26/11/2022 6673138515 sukhmander singh ()
4 BAGHAPURANA PB-15-003-032-001/16
(GUR TEGHA BAHADUR GARH)
2615003000NRG23221120220209061 22/11/2022 Lata 2615003WL009273 Lata 00048 BKID0006543 1692 1692 Processed 26/11/2022 6673138517 Lata ()
5 BAGHAPURANA PB-15-003-032-001/31
(GUR TEGHA BAHADUR GARH)
2615003000NRG23221120220209062 22/11/2022 Ramkla devi 2615003WL009273 Ramkla devi 00048 BKID0006543 1692 1692 Processed 26/11/2022 6673138520 Ramkla devi ()
SubTotal 8460 8460
6 BAGHAPURANA PB-15-003-010-001/382
(LANGIANA NAWAN)
2615003000NRG23221120220209064 22/11/2022 Sardara Singh 2615003WL009274 Sardara Singh 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673138519 Sardara Singh ()
SubTotal 1692 1692
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_221122FTO_82190 Bank of India BKID0006543 RODE 8460
2 BAGHAPURANA PB2615003_221122FTO_82190 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692

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