Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230323APB_FTO_117978
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-15-003-020-001/104-A
(SANAGT PURA) 		2615003000NRG23230320230299882 23/03/2023 ANGREJ KAUR 2615003WL012971 ANGREJ KAUR 00168 ICIC0000538 846 846 Processed 29/03/2023 0277682581 ANGREJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
2 BAGHAPURANA PB-15-003-020-001/163
(SANAGT PURA) 		2615003000NRG23230320230299883 23/03/2023 JASMEL KAUR 2615003WL012971 JASMEL KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277682583 JASMEL KAUR PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-020-001/167
(SANAGT PURA) 		2615003000NRG23230320230299884 23/03/2023 BALJIT KAUR 2615003WL012971 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277682584 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHAPURANA PB-15-003-020-001/178
(SANAGT PURA) 		2615003000NRG23230320230299885 23/03/2023 KULWANT KAUR 2615003WL012971 KULWANT KAUR 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277682582 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230323APB_FTO_117978 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 846
2 BAGHAPURANA PB2615003_230323APB_FTO_117978 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2538

Download In Excel