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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:21:15 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090523FTO_8663

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-15-001-037-001/297 (NATHU WALA (ILAKA CHUHAR CHAK))

2615001000NRG24090520230018737

09/05/2023

Jaginder singh

2615001WL000737

Jaginder singh

00349

PSIB0000632

606

606

Processed

17/05/2023

1638154862

Jaginder singh

()

2

MOGA-I

PB-15-001-037-001/324 (NATHU WALA (ILAKA CHUHAR CHAK))

2615001000NRG24090520230018738

09/05/2023

Baljinder Kaur

2615001WL000737

Baljinder Kaur

00349

PSIB0000632

1212

1212

Processed

17/05/2023

1638154861

Baljinder Kaur

()

SubTotal

1818

1818

Total

1818

1818

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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_8663	Punjab & Sind Bank	PSIB0000632	NATHUWALA JADID	1818

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