Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_280422FTO_4477
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-15-005-015-001/429
(SHERPUR TAIBAN) 		2615005000NRG23280420220007166 28/04/2022 Mukhtiar Singh 2615005WL000408 Mukhtiar Singh 00045 BARB0MOGAXX 1410 1410 Processed 11/05/2022 1087468478 MukhtiarSingh ()
SubTotal 1410 1410
2 KOT-ISE-KHAN PB-15-005-015-001/14
(SHERPUR TAIBAN) 		2615005000NRG23280420220007148 28/04/2022 Veer Kaur 2615005WL000408 Veer Kaur 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087468480 VeerKaur ()
3 KOT-ISE-KHAN PB-15-005-015-001/26
(SHERPUR TAIBAN) 		2615005000NRG23280420220007150 28/04/2022 Jamana Bai 2615005WL000408 Jamana Bai 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1087468479 JamanaBai ()
4 KOT-ISE-KHAN PB-15-005-015-001/445
(SHERPUR TAIBAN) 		2615005000NRG23280420220007167 28/04/2022 Amandeep Kaur 2615005WL000408 Amandeep Kaur 00352 PUNB0PGB003 846 846 Processed 11/05/2022 1087468481 AmandeepKaur ()
SubTotal 3666 3666
5 KOT-ISE-KHAN PB-15-005-015-001/422
(SHERPUR TAIBAN) 		2615005000NRG23280420220007165 28/04/2022 Gurdeep Singh 2615005WL000408 Gurdeep Singh 00415 SBIN0050464 846 846 Processed 12/05/2022 1087468483 MR GURDEEP SINGH ()
SubTotal 846 846
6 KOT-ISE-KHAN PB-15-005-015-001/100
(SHERPUR TAIBAN) 		2615005000NRG23280420220007147 28/04/2022 Gurdev Singh 2615005WL000408 Gurdev Singh 00462 UCBA0000051 1410 1410 Processed 11/05/2022 1087468482 GURDEV SINGH S/O KHRA KSINGH ()
SubTotal 1410 1410
Total 7332 7332

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_280422FTO_4477 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1410
2 KOT-ISE-KHAN PB2615005_280422FTO_4477 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3666
3 KOT-ISE-KHAN PB2615005_280422FTO_4477 State Bank of India SBIN0050464 DHARAMKOT 846
4 KOT-ISE-KHAN PB2615005_280422FTO_4477 UCO Bank UCBA0000051 MOGA MAIN 1410

Download In Excel