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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:58:35 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260723APB_FTO_37225

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-15-001-052-001/89 (MATWANI)

2615001000NRG24260720230142603

26/07/2023

SINGARA SINGH

2615001WL004795

SINGARA SINGH

00176

IDIB000J515

1818

1818

Processed

29/07/2023

4006405754

Mr. SHINGARA SINGH

INDIAN BANK(607105)

SubTotal

1818

1818

2

MOGA-I

PB-15-001-052-001/121 (MATWANI)

2615001000NRG24260720230142602

26/07/2023

Harpal Kaur

2615001WL004795

Harpal Kaur

00176

IDIB000M151

1818

1818

Processed

29/07/2023

4006405753

Mrs. HARPAL KAUR

INDIAN BANK(607105)

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	MOGA-I	PB2615001_260723APB_FTO_37225	Indian Bank	IDIB000J515	JAGRAON	1818
2	MOGA-I	PB2615001_260723APB_FTO_37225	Indian Bank	IDIB000M151	MOGA	1818

Download In Excel