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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:09:54 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030723FTO_28661

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-II

PB-15-002-009-001/53 (CHOTIAN KHURD)

2615002000NRG24030720230121841

03/07/2023

surjit kaur

2615002WL003758

surjit kaur

00048

BKID0006546

1818

1818

Processed

14/07/2023

3433957591

surjit kaur

()

SubTotal

1818

1818

2

MOGA-II

PB-15-002-009-001/82 (CHOTIAN KHURD)

2615002000NRG24030720230121855

03/07/2023

Reeta

2615002WL003758

Reeta

00468

UBIN0906646

1818

1818

Processed

14/07/2023

3433957592

Reeta

()

SubTotal

1818

1818

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-II	PB2615002_030723FTO_28661	Bank of India	BKID0006546	DAC MOGA	1818
2	MOGA-II	PB2615002_030723FTO_28661	Union Bank of India	UBIN0906646	MOGABRANCH	1818

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