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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:55:01 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230323APB_FTO_117919
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-15-003-053-001/384
(MARI MUSATFA)
2615003000NRG23230320230300217 23/03/2023 GURBCHAN SINGH 2615003WL012993 GURBCHAN SINGH 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0277682586 GURBACHAN SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-053-001/570
(MARI MUSATFA)
2615003000NRG23230320230300219 23/03/2023 KULDEEP SINGH 2615003WL012993 KULDEEP SINGH 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0277682585 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
3 BAGHAPURANA PB-15-003-024-001/29
(NAWAN RODE)
2615003000NRG23230320230300214 23/03/2023 Manpreet Singh 2615003WL012993 Manpreet Singh 00089 CBIN0280334 1128 1128 Processed 29/03/2023 0277682587 Mr. MANPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
4 BAGHAPURANA PB-15-003-024-001/73
(NAWAN RODE)
2615003000NRG23230320230300215 23/03/2023 sukhmander singh 2615003WL012993 sukhmander singh 00152 HDFC0000200 1128 1128 Processed 29/03/2023 0277682588 SUKHMANDER SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
5 BAGHAPURANA PB-15-003-024-001/73
(NAWAN RODE)
2615003000NRG23230320230300216 23/03/2023 beant kaur 2615003WL012993 beant kaur 00152 HDFC0001422 1128 1128 Processed 29/03/2023 0277682589 BEANT KAUR U/G JASVEER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230323APB_FTO_117919 Canara Bank CNRB0002114 MARI MUSTAFFA 2256
2 BAGHAPURANA PB2615003_230323APB_FTO_117919 Central Bank Of India CBIN0280334 BAGHA PURANA 1128
3 BAGHAPURANA PB2615003_230323APB_FTO_117919 HDFC HDFC0000200 MOGA 1128
4 BAGHAPURANA PB2615003_230323APB_FTO_117919 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1128

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