Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:30:55 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090523FTO_8599

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

MOGA-I

PB-15-001-035-001/275 (BUGIPURA)

2615001000NRG24090520230018507

09/05/2023

Paramjit Kaur

2615001WL000730

Paramjit Kaur

00352

PUNB0PGB003

1515

1515

Processed

17/05/2023

1638021111

Paramjit Kaur

()

2

MOGA-I

PB-15-001-035-001/288 (BUGIPURA)

2615001000NRG24090520230018508

09/05/2023

Hardeep kaur

2615001WL000730

Hardeep kaur

00352

PUNB0PGB003

1818

1818

Processed

17/05/2023

1638021110

Hardeep kaur

()

SubTotal

3333

3333

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_090523FTO_8599	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3333

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