Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:40:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_101122FTO_78225
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-15-005-130-001/440
(KARYAL)
2615005000NRG23101120220203152 10/11/2022 Paramjit Kaur 2615005WL008838 Paramjit Kaur 00349 PSIB0021066 1692 1692 Processed 16/11/2022 6495578346 Paramjit Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-130-001/401
(KARYAL)
2615005000NRG23101120220203151 10/11/2022 Balwinder Kaur 2615005WL008838 Balwinder Kaur 00354 PUNB0023810 282 282 Processed 16/11/2022 6495578347 Balwinder Kaur ()
SubTotal 282 282
3 KOT-ISE-KHAN PB-15-005-130-001/117
(KARYAL)
2615005000NRG23101120220203143 10/11/2022 Manjit Kaur 2615005WL008838 Manjit Kaur 00415 SBIN0050468 1692 1692 Processed 16/11/2022 6495578349 MISS MANJIT KAUR ()
4 KOT-ISE-KHAN PB-15-005-130-001/163
(KARYAL)
2615005000NRG23101120220203144 10/11/2022 dalip kaur 2615005WL008838 dalip kaur 00415 SBIN0050468 1692 1692 Processed 16/11/2022 6495578350 MRS DALIP KAUR WO MAJOR SINGH ()
5 KOT-ISE-KHAN PB-15-005-130-001/190
(KARYAL)
2615005000NRG23101120220203145 10/11/2022 Surjeet kaur 2615005WL008838 Surjeet kaur 00415 SBIN0050468 1692 1692 Processed 16/11/2022 6495578348 MRS SURJEET KAUR AND CHILD DEVELOPMENT A ()
6 KOT-ISE-KHAN PB-15-005-130-001/310
(KARYAL)
2615005000NRG23101120220203148 10/11/2022 Kuldeep Kaur 2615005WL008838 Kuldeep Kaur 00415 SBIN0050468 1692 1692 Processed 16/11/2022 6495578351 MRS KULDEEP KAUR W O IQBAL SINGH ()
SubTotal 6768 6768
Total 8742 8742

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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_101122FTO_78225 Punjab & Sind Bank PSIB0021066 Dharmkot 1692
2 KOT-ISE-KHAN PB2615005_101122FTO_78225 Punjab National Bank PUNB0023810 Kot Ise Khan 282
3 KOT-ISE-KHAN PB2615005_101122FTO_78225 State Bank of India SBIN0050468 KARYAL 6768

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