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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:29:30 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310823FTO_48867

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-15-001-008-002/115 (PATTI SANDHUA)

2615001000NRG24300820230170007

31/08/2023

BINDER SINGH

2615001WL006273

BINDER SINGH

00349

PSIB0000017

1818

1818

Processed

07/09/2023

5284917761

BINDER SINGH

()

2

MOGA-I

PB-15-001-008-002/66 (PATTI SANDHUA)

2615001000NRG24300820230170029

31/08/2023

SUKHA SINGH

2615001WL006273

SUKHA SINGH

00349

PSIB0000017

1818

1818

Processed

07/09/2023

5284917762

SUKHA SINGH

()

SubTotal

3636

3636

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_310823FTO_48867	Punjab & Sind Bank	PSIB0000017	MOGA THE MALL	3636

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