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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:05:03 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140823FTO_43819

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-15-001-027-001/246 (CHUPKITI (SANDHUANWALA))

2615001000NRG24140820230160036

14/08/2023

Jaswinder Kaur

2615001WL005681

Jaswinder Kaur

00078

CNRB0005385

1818

1818

Processed

24/08/2023

4772681349

Jaswinder Kaur

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-027-001/183 (CHUPKITI (SANDHUANWALA))

2615001000NRG24140820230160030

14/08/2023

Joginder Kaur

2615001WL005681

Joginder Kaur

00078

CNRB0006067

606

606

Processed

24/08/2023

4772681348

Joginder Kaur

()

SubTotal

606

606

Total

2424

2424

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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_140823FTO_43819	Canara Bank	CNRB0005385	Sandhwan Wala Urf Churkit	1818
2	MOGA-I	PB2615001_140823FTO_43819	Canara Bank	CNRB0006067	AJITWAL	606

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