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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:03:51 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140723FTO_32979

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-15-001-037-001/324 (NATHU WALA (ILAKA CHUHAR CHAK))

2615001000NRG24140720230132535

14/07/2023

Baljinder Kaur

2615001WL004202

Baljinder Kaur

00349

PSIB0000632

909

909

Processed

20/07/2023

3604068292

Baljinder Kaur

()

2

MOGA-I

PB-15-001-037-001/41-A (NATHU WALA (ILAKA CHUHAR CHAK))

2615001000NRG24140720230132537

14/07/2023

Jaswinder Kaur

2615001WL004202

Jaswinder Kaur

00349

PSIB0000632

1212

1212

Processed

20/07/2023

3604068291

Jaswinder Kaur

()

SubTotal

2121

2121

Total

2121

2121

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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_140723FTO_32979	Punjab & Sind Bank	PSIB0000632	NATHUWALA JADID	2121

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