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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:02:35 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_020623FTO_16993

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-15-005-004-001/3 (BOGHEWALA)

2615005000NRG24020620230059677

02/06/2023

Ramanjot Kaur

2615005WL001958

Ramanjot Kaur

00152

HDFC0003206

1818

1818

Processed

08/06/2023

2309734429

Ramanjot Kaur

()

SubTotal

1818

1818

2

KOT-ISE-KHAN

PB-15-005-004-001/168 (BOGHEWALA)

2615005000NRG24020620230059674

02/06/2023

Manpreet Singh

2615005WL001958

Manpreet Singh

00415

SBIN0013685

1818

1818

Processed

08/06/2023

2309734428

MASTER MANPREET SINGH SO GAFFAL SINGH

()

SubTotal

1818

1818

Total

3636

3636

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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_020623FTO_16993	HDFC	HDFC0003206	Fatehgarh panjtoor	1818
2	KOT-ISE-KHAN	PB2615005_020623FTO_16993	State Bank of India	SBIN0013685	FATEHGARH PANJTOOR	1818

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