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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:51:31 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_130922APB_FTO_54071
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-15-005-110-001/175
(BHINDER KALAN)
2615005000NRG23130920220167978 13/09/2022 Binder Singh 2615005WL006907 Binder Singh 00349 PSIB0000381 1692 1692 Processed 21/10/2022 5872081356 BINDER SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
2 KOT-ISE-KHAN PB-15-005-110-001/175
(BHINDER KALAN)
2615005000NRG23130920220167980 13/09/2022 Binder Singh 2615005WL006907 Binder Singh 00349 PSIB0000381 1692 1692 Processed 21/10/2022 5872081357 BINDER SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
3 KOT-ISE-KHAN PB-15-005-110-001/343
(BHINDER KALAN)
2615005000NRG23130920220167983 13/09/2022 Amandeep kaur 2615005WL006907 Amandeep kaur 00349 PSIB0000381 1692 1692 Processed 21/10/2022 5872081361 AMANDEEP KAUR ICICI BANK LTD(508534)
4 KOT-ISE-KHAN PB-15-005-110-001/343
(BHINDER KALAN)
2615005000NRG23130920220167985 13/09/2022 Amandeep kaur 2615005WL006907 Amandeep kaur 00349 PSIB0000381 1692 1692 Processed 21/10/2022 5872081360 AMANDEEP KAUR ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-110-001/343
(BHINDER KALAN)
2615005000NRG23130920220167984 13/09/2022 Iqbal singh 2615005WL006907 Iqbal singh 00349 PSIB0000381 1692 1692 Processed 21/10/2022 5872081358 IQBAL SINGH PUNJAB & SIND BANK(607087)
6 KOT-ISE-KHAN PB-15-005-110-001/343
(BHINDER KALAN)
2615005000NRG23130920220167982 13/09/2022 Iqbal singh 2615005WL006907 Iqbal singh 00349 PSIB0000381 1692 1692 Processed 21/10/2022 5872081359 IQBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
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_130922APB_FTO_54071 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 10152

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