Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:15:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271022APB_FTO_73736
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-15-003-033-001/454
(SMALSAR)
2615003000NRG23271020220196299 27/10/2022 DALJIT KAUR 2615003WL008338 DALJIT KAUR 00048 BKID0006543 1410 1410 Processed 03/11/2022 6097903421 DALJIT KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-033-001/454
(SMALSAR)
2615003000NRG23271020220196298 27/10/2022 JASMAIL SINGH 2615003WL008338 JASMAIL SINGH 00048 BKID0006543 1410 1410 Processed 03/11/2022 6097903422 JASMAIL SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
3 BAGHAPURANA PB-15-003-053-001/436
(MARI MUSATFA)
2615003000NRG23271020220196303 27/10/2022 BALDEV SINGH 2615003WL008338 BALDEV SINGH 00078 CNRB0002114 1410 1410 Processed 03/11/2022 6097903420 BALDEV SINGH S O MAHINDER SINGH CANARA BANK(508532)
SubTotal 1410 1410
4 BAGHAPURANA PB-15-003-052-001/42
(CHANUWALA)
2615003000NRG23271020220196300 27/10/2022 Sukhdev Kaur 2615003WL008338 Sukhdev Kaur 00168 ICIC0000538 282 282 Processed 03/11/2022 6097903419 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
5 BAGHAPURANA PB-15-003-020-001/3
(SANAGT PURA)
2615003000NRG23271020220196297 27/10/2022 Gura Singh 2615003WL008338 Gura Singh 00349 PSIB0000066 1410 1410 Processed 03/11/2022 6097903418 GURA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271022APB_FTO_73736 Bank of India BKID0006543 RODE 2820
2 BAGHAPURANA PB2615003_271022APB_FTO_73736 Canara Bank CNRB0002114 MARI MUSTAFFA 1410
3 BAGHAPURANA PB2615003_271022APB_FTO_73736 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 282
4 BAGHAPURANA PB2615003_271022APB_FTO_73736 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1410

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