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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:55:51 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_230623FTO_25233

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-15-001-042-001/103 (JHANDEWALA)

2615001000NRG24230620230105222

23/06/2023

Sukhvir Kaur

2615001WL003186

Sukhvir Kaur

00045

BARB0MOGAXX

1440

1440

Processed

14/07/2023

3408589498

Sukhvir Kaur

()

2

MOGA-I

PB-15-001-042-001/234 (JHANDEWALA)

2615001000NRG24230620230105253

23/06/2023

Gurmit Kaur

2615001WL003186

Gurmit Kaur

00045

BARB0MOGAXX

576

576

Processed

14/07/2023

3408589499

Gurmit Kaur

()

SubTotal

2016

2016

Total

2016

2016

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_230623FTO_25233	Bank of Baroda	BARB0MOGAXX	MOGA, PUNJAB	2016

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