Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:34:43 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_281022APB_FTO_74170
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-15-005-052-001/110
(SAID MOHAMMAD)
2615005000NRG23281020220197785 28/10/2022 Baljinder Singh 2615005WL008441 Baljinder Singh 00415 SBIN0050464 1128 1128 Processed 03/11/2022 6097807783 BALJINDER SINGH ICICI BANK LTD(508534)
2 KOT-ISE-KHAN PB-15-005-052-001/110
(SAID MOHAMMAD)
2615005000NRG23281020220197786 28/10/2022 Simranjit Kaur 2615005WL008441 Simranjit Kaur 00415 SBIN0050464 1128 1128 Processed 03/11/2022 6097807782 SIMRANJIT KAUR ICICI BANK LTD(508534)
3 KOT-ISE-KHAN PB-15-005-052-001/15
(SAID MOHAMMAD)
2615005000NRG23281020220197788 28/10/2022 SUKHBIR KAUR 2615005WL008441 SUKHBIR KAUR 00415 SBIN0050464 1128 1128 Processed 03/11/2022 6097807780 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
4 KOT-ISE-KHAN PB-15-005-052-001/15
(SAID MOHAMMAD)
2615005000NRG23281020220197787 28/10/2022 SUKHVINDER SINGH 2615005WL008441 SUKHVINDER SINGH 00415 SBIN0050464 1128 1128 Processed 03/11/2022 6097807784 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
5 KOT-ISE-KHAN PB-15-005-052-001/42
(SAID MOHAMMAD)
2615005000NRG23281020220197790 28/10/2022 SURJIT KAUR 2615005WL008441 SURJIT KAUR 00415 SBIN0050464 1128 1128 Processed 03/11/2022 6097807781 MRS SARJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
6 KOT-ISE-KHAN PB-15-005-052-001/43
(SAID MOHAMMAD)
2615005000NRG23281020220197791 28/10/2022 Jeet Singh 2615005WL008441 Jeet Singh 00415 SBIN0050464 1128 1128 Processed 03/11/2022 6097807785 MR JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 6768 6768

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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_281022APB_FTO_74170 State Bank of India SBIN0050464 DHARAMKOT 6768

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