Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_261022FTO_73131
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-15-005-108-001/101
(GHALOTI)
2615005000NRG23261020220195162 26/10/2022 Kashmir Kaur 2615005WL008263 Kashmir Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719534 Kashmir Kaur ()
2 KOT-ISE-KHAN PB-15-005-108-001/101
(GHALOTI)
2615005000NRG23261020220195163 26/10/2022 Kashmir Kaur 2615005WL008263 Kashmir Kaur 00114 UTIB0SMCB01 1410 1410 Processed 03/11/2022 6097719535 Kashmir Kaur ()
3 KOT-ISE-KHAN PB-15-005-117-001/120
(NASIRE WALA)
2615005000NRG23261020220195348 26/10/2022 Mandeep Kaur 2615005WL008273 Mandeep Kaur 00114 UTIB0SMCB01 1128 1128 Processed 03/11/2022 6097719537 Mandeep Kaur ()
4 KOT-ISE-KHAN PB-15-005-117-001/120
(NASIRE WALA)
2615005000NRG23261020220195349 26/10/2022 Mandeep Kaur 2615005WL008273 Mandeep Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719536 Mandeep Kaur ()
5 KOT-ISE-KHAN PB-15-005-120-001/211
(SINGHPURA MANANA)
2615005000NRG23261020220195528 26/10/2022 Charanjit Kaur 2615005WL008283 Charanjit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719531 Charanjit Kaur ()
6 KOT-ISE-KHAN PB-15-005-120-001/211
(SINGHPURA MANANA)
2615005000NRG23261020220195530 26/10/2022 Charanjit Kaur 2615005WL008283 Charanjit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719532 Charanjit Kaur ()
7 KOT-ISE-KHAN PB-15-005-120-001/273
(SINGHPURA MANANA)
2615005000NRG23261020220195535 26/10/2022 Sukhdev Singh 2615005WL008283 Sukhdev Singh 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719542 Sukhdev Singh ()
8 KOT-ISE-KHAN PB-15-005-120-001/273
(SINGHPURA MANANA)
2615005000NRG23261020220195536 26/10/2022 Sukhdev Singh 2615005WL008283 Sukhdev Singh 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719543 Sukhdev Singh ()
9 KOT-ISE-KHAN PB-15-005-120-001/309
(SINGHPURA MANANA)
2615005000NRG23261020220195539 26/10/2022 Baljinder Kaur 2615005WL008283 Baljinder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719541 Baljinder Kaur ()
10 KOT-ISE-KHAN PB-15-005-120-001/309
(SINGHPURA MANANA)
2615005000NRG23261020220195540 26/10/2022 Baljinder Kaur 2615005WL008283 Baljinder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719540 Baljinder Kaur ()
11 KOT-ISE-KHAN PB-15-005-120-001/5
(SINGHPURA MANANA)
2615005000NRG23261020220195545 26/10/2022 Kulwinder Kaur 2615005WL008283 Kulwinder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719530 Kulwinder Kaur ()
12 KOT-ISE-KHAN PB-15-005-120-001/5
(SINGHPURA MANANA)
2615005000NRG23261020220195546 26/10/2022 Kulwinder Kaur 2615005WL008283 Kulwinder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719533 Kulwinder Kaur ()
13 KOT-ISE-KHAN PB-15-005-138-001/29
(GALOTI KHURD)
2615005000NRG23261020220195182 26/10/2022 Sarabjit Kaur 2615005WL008263 Sarabjit Kaur 00114 UTIB0SMCB01 1410 1410 Processed 03/11/2022 6097719539 Sarabjit Kaur ()
14 KOT-ISE-KHAN PB-15-005-138-001/29
(GALOTI KHURD)
2615005000NRG23261020220195183 26/10/2022 Sarabjit Kaur 2615005WL008263 Sarabjit Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/11/2022 6097719538 Sarabjit Kaur ()
SubTotal 22560 22560
Total 22560 22560

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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_261022FTO_73131 District Central Cooperative Bank 22560

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