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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:06:34 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_070723FTO_30434

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-15-001-027-001/118 (CHUPKITI (SANDHUANWALA))

2615001000NRG24070720230124754

07/07/2023

Nirmal Singh

2615001WL003903

Nirmal Singh

00078

CNRB0005385

1515

1515

Processed

17/07/2023

3505694780

Nirmal Singh

()

2

MOGA-I

PB-15-001-027-001/197 (CHUPKITI (SANDHUANWALA))

2615001000NRG24070720230124755

07/07/2023

Thana Singh

2615001WL003903

Thana Singh

00078

CNRB0005385

1515

1515

Processed

17/07/2023

3505694779

Thana Singh

()

SubTotal

3030

3030

Total

3030

3030

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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_070723FTO_30434	Canara Bank	CNRB0005385	Sandhwan Wala Urf Churkit	3030

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