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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:41:02 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200923FTO_54059

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-II

PB-15-002-035-001/88 (MOTHAN WALI)

2615002000NRG24200920230182093

20/09/2023

Bhupinder Kaur

2615002WL0006956

Bhupinder Kaur

00177

IOBA0000551

1818

1818

Processed

09/11/2023

7263090556

Bhupinder Kaur

()

SubTotal

1818

1818

2

MOGA-II

PB-15-002-010-001/59 (CHOTIAN THOBA)

2615002000NRG24200920230182092

20/09/2023

HARGOPAL KAUR

2615002WL0006955

HARGOPAL KAUR

00349

PSIB0021199

1818

1818

Processed

09/11/2023

7263090555

HARGOPAL KAUR

()

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-II	PB2615002_200923FTO_54059	Indian Overseas Bank	IOBA0000551	MOGA	1818
2	MOGA-II	PB2615002_200923FTO_54059	Punjab & Sind Bank	PSIB0021199	Jai Singh Wala	1818

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