Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:40:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_110123FTO_99608
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-15-005-097-001/147
(BARRAH) 		2615005000NRG23110120230259818 11/01/2023 Veerpal Kaur 2615005WL011639 Veerpal Kaur 00168 ICIC0003822 1692 1692 Processed 20/01/2023 8086782455 Veerpal Kaur ()
SubTotal 1692 1692
2 KOT-ISE-KHAN PB-15-005-097-001/50
(BARRAH) 		2615005000NRG23110120230259821 11/01/2023 Prejit Kaur 2615005WL011639 Prejit Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086782456 Prejit Kaur ()
3 KOT-ISE-KHAN PB-15-005-114-001/705
(FATEHGARH KOROTANA) 		2615005000NRG23110120230259830 11/01/2023 Lakhvir kaur 2615005WL011639 Lakhvir kaur 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086782458 Lakhvir kaur ()
SubTotal 3384 3384
4 KOT-ISE-KHAN PB-15-005-114-001/709
(FATEHGARH KOROTANA) 		2615005000NRG23110120230259831 11/01/2023 Bhupinder kaur 2615005WL011639 Bhupinder kaur 00415 SBIN0003989 1692 1692 Processed 20/01/2023 8086782457 MR AJMER SINGH ()
SubTotal 1692 1692
Total 6768 6768

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_110123FTO_99608 ICICI BANK ICIC0003822 KOT ISE KHAN 1692
2 KOT-ISE-KHAN PB2615005_110123FTO_99608 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1692
3 KOT-ISE-KHAN PB2615005_110123FTO_99608 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
4 KOT-ISE-KHAN PB2615005_110123FTO_99608 State Bank of India SBIN0003989 ADB MOGA 1692

Download In Excel