Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_051222APB_FTO_86980
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 KOT-ISE-KHAN PB-15-005-097-001/24
(BARRAH) 		2615005000NRG23051220220219313 05/12/2022 jagtar singh 2615005WL009869 jagtar singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064977394 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
2 KOT-ISE-KHAN PB-15-005-097-001/24
(BARRAH) 		2615005000NRG23051220220219314 05/12/2022 jagtar singh 2615005WL009869 jagtar singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064977395 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-109-001/23
(CHEEMA) 		2615005000NRG23051220220219760 05/12/2022 GURDEV KAUR 2615005WL009908 GURDEV KAUR 00354 PUNB0023810 1410 1410 Processed 10/12/2022 7064977390 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
4 KOT-ISE-KHAN PB-15-005-105-001/51
(CHUHAR SINGH WALA) 		2615005000NRG23051220220219758 05/12/2022 Basant Singh 2615005WL009908 Basant Singh 00354 PUNB0679000 1692 1692 Processed 10/12/2022 7064977391 BASANT SINGH SO AJMAHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 KOT-ISE-KHAN PB-15-005-109-001/225
(CHEEMA) 		2615005000NRG23051220220219759 05/12/2022 karamjit kaur 2615005WL009908 karamjit kaur 00415 SBIN0050468 1692 1692 Processed 10/12/2022 7064977393 KARAMJEET KAUR HDFC BANK LTD(607152)
6 KOT-ISE-KHAN PB-15-005-109-001/65
(CHEEMA) 		2615005000NRG23051220220219765 05/12/2022 charnjit kaur 2615005WL009908 charnjit kaur 00415 SBIN0050468 1692 1692 Processed 10/12/2022 7064977392 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
Total 9870 9870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_051222APB_FTO_86980 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384
2 KOT-ISE-KHAN PB2615005_051222APB_FTO_86980 Punjab National Bank PUNB0023810 Kot Ise Khan 1410
3 KOT-ISE-KHAN PB2615005_051222APB_FTO_86980 Punjab National Bank PUNB0679000 KOT ISE KHAN 1692
4 KOT-ISE-KHAN PB2615005_051222APB_FTO_86980 State Bank of India SBIN0050468 KARYAL 3384

Download In Excel