Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:42 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_080722FTO_28656
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-15-005-131-001/16
(INDERGARH)
2615005000NRG23080720220114876 08/07/2022 Mohinder Singh 2615005WL003947 Mohinder Singh 00089 CBIN0280335 1692 1692 Processed 13/07/2022 3031894507 Mohinder Singh ()
2 KOT-ISE-KHAN PB-15-005-131-001/16
(INDERGARH)
2615005000NRG23080720220114874 08/07/2022 Mohinder Singh 2615005WL003947 Mohinder Singh 00089 CBIN0280335 1692 1692 Processed 13/07/2022 3031894506 Mohinder Singh ()
3 KOT-ISE-KHAN PB-15-005-131-001/508
(INDERGARH)
2615005000NRG23080720220114884 08/07/2022 Balvir singh 2615005WL003947 Balvir singh 00089 CBIN0280335 1692 1692 Processed 13/07/2022 3031894516 Balvir singh ()
4 KOT-ISE-KHAN PB-15-005-131-001/508
(INDERGARH)
2615005000NRG23080720220114885 08/07/2022 Balvir singh 2615005WL003947 Balvir singh 00089 CBIN0280335 1692 1692 Processed 13/07/2022 3031894517 Balvir singh ()
5 KOT-ISE-KHAN PB-15-005-131-001/660
(INDERGARH)
2615005000NRG23080720220114898 08/07/2022 Gurmel Singh 2615005WL003947 Gurmel Singh 00089 CBIN0280335 1692 1692 Processed 13/07/2022 3031894505 Gurmel Singh ()
6 KOT-ISE-KHAN PB-15-005-131-001/660
(INDERGARH)
2615005000NRG23080720220114899 08/07/2022 Gurmel Singh 2615005WL003947 Gurmel Singh 00089 CBIN0280335 1692 1692 Processed 13/07/2022 3031894504 Gurmel Singh ()
SubTotal 10152 10152
7 KOT-ISE-KHAN PB-15-005-131-001/16
(INDERGARH)
2615005000NRG23080720220114875 08/07/2022 Nasib Kaur 2615005WL003947 Nasib Kaur 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031894511 Nasib Kaur ()
8 KOT-ISE-KHAN PB-15-005-131-001/16
(INDERGARH)
2615005000NRG23080720220114877 08/07/2022 Nasib Kaur 2615005WL003947 Nasib Kaur 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031894510 Nasib Kaur ()
9 KOT-ISE-KHAN PB-15-005-131-001/47
(INDERGARH)
2615005000NRG23080720220114882 08/07/2022 Harpreet Singh 2615005WL003947 Harpreet Singh 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031894513 Harpreet Singh ()
10 KOT-ISE-KHAN PB-15-005-131-001/47
(INDERGARH)
2615005000NRG23080720220114883 08/07/2022 Harpreet Singh 2615005WL003947 Harpreet Singh 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031894512 Harpreet Singh ()
11 KOT-ISE-KHAN PB-15-005-131-001/653
(INDERGARH)
2615005000NRG23080720220114890 08/07/2022 Basant Singh 2615005WL003947 Basant Singh 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031894508 Basant Singh ()
12 KOT-ISE-KHAN PB-15-005-131-001/653
(INDERGARH)
2615005000NRG23080720220114891 08/07/2022 Basant Singh 2615005WL003947 Basant Singh 00354 PUNB0008710 1692 1692 Processed 14/07/2022 3031894509 Basant Singh ()
SubTotal 10152 10152
13 KOT-ISE-KHAN PB-15-005-131-001/658
(INDERGARH)
2615005000NRG23080720220114894 08/07/2022 Jangir Singh 2615005WL003947 Jangir Singh 00415 SBIN0050464 1692 1692 Processed 13/07/2022 3031894515 MR JAGIR SINGH ()
14 KOT-ISE-KHAN PB-15-005-131-001/658
(INDERGARH)
2615005000NRG23080720220114895 08/07/2022 Jangir Singh 2615005WL003947 Jangir Singh 00415 SBIN0050464 1692 1692 Processed 13/07/2022 3031894514 MR JAGIR SINGH ()
SubTotal 3384 3384
Total 23688 23688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_080722FTO_28656 Central Bank Of India CBIN0280335 DHARAMKOT 10152
2 KOT-ISE-KHAN PB2615005_080722FTO_28656 Punjab National Bank PUNB0008710 Kishanpur Kalan 10152
3 KOT-ISE-KHAN PB2615005_080722FTO_28656 State Bank of India SBIN0050464 DHARAMKOT 3384

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