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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:51:55 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_211223FTO_79140

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-15-001-021-001/120 (CHUHAR CHAK)

2615001000NRG24211220230271749

21/12/2023

KARAMJIT SINGH

2615001WL010665

KARAMJIT SINGH

00415

SBIN0005574

1515

1515

Processed

09/03/2024

1552662145

MR KARAMJIT SINGH SO KARTAR SINGH

()

2

MOGA-I

PB-15-001-021-001/210 (CHUHAR CHAK)

2615001000NRG24211220230271757

21/12/2023

Gurpreet Kaur

2615001WL010665

Gurpreet Kaur

00415

SBIN0005574

1818

1818

Processed

09/03/2024

1552662146

MRS GURPREET 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_211223FTO_79140	State Bank of India	SBIN0005574	CHUHAR CHAK	3333

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