Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:00 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_130522FTO_7570
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-15-005-061-001/289
(KMAL KE)
2615005000NRG23130520220014804 13/05/2022 Darshan Kaur 2615005WL000780 Darshan Kaur 00089 CBIN0280335 1692 1692 Processed 19/05/2022 1372734948 DarshanKaur ()
2 KOT-ISE-KHAN PB-15-005-061-001/289
(KMAL KE)
2615005000NRG23130520220014803 13/05/2022 Mukhtiar Singh 2615005WL000780 Mukhtiar Singh 00089 CBIN0280335 1692 1692 Processed 19/05/2022 1372734949 MukhtiarSingh ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-061-001/140
(KMAL KE)
2615005000NRG23130520220014801 13/05/2022 Davinder Singh 2615005WL000780 Davinder Singh 00354 PUNB0174910 1692 1692 Processed 19/05/2022 1372734946 DavinderSingh ()
4 KOT-ISE-KHAN PB-15-005-061-001/155
(KMAL KE)
2615005000NRG23130520220014802 13/05/2022 Didar Singh 2615005WL000780 Didar Singh 00354 PUNB0174910 1692 1692 Processed 19/05/2022 1372734944 DidarSingh ()
5 KOT-ISE-KHAN PB-15-005-061-001/4
(KMAL KE)
2615005000NRG23130520220014805 13/05/2022 NAVINDER SINGH 2615005WL000780 NAVINDER SINGH 00354 PUNB0174910 1692 1692 Processed 19/05/2022 1372734945 NAVINDERSINGH ()
6 KOT-ISE-KHAN PB-15-005-061-001/78
(KMAL KE)
2615005000NRG23130520220014806 13/05/2022 Sukhwinder Kaur 2615005WL000780 Sukhwinder Kaur 00354 PUNB0174910 1692 1692 Processed 19/05/2022 1372734947 SukhwinderKaur ()
SubTotal 6768 6768
Total 10152 10152

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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_130522FTO_7570 Central Bank Of India CBIN0280335 DHARAMKOT 3384
2 KOT-ISE-KHAN PB2615005_130522FTO_7570 Punjab National Bank PUNB0174910 Kamalke Distt Moga 6768

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