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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:53:05 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_110823FTO_43182

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-15-001-019-001/436 (MEHRON)

2615001000NRG24110820230157975

11/08/2023

Sukhdeep Singh

2615001WL005584

Sukhdeep Singh

00048

BKID0006544

1515

1515

Processed

23/08/2023

4772683631

Sukhdeep Singh

()

SubTotal

1515

1515

2

MOGA-I

PB-15-001-019-001/409 (MEHRON)

2615001000NRG24110820230157973

11/08/2023

Balwant Kaur

2615001WL005584

Balwant Kaur

00349

PSIB0000313

1818

1818

Processed

23/08/2023

4772683632

Balwant Kaur

()

SubTotal

1818

1818

Total

3333

3333

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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_110823FTO_43182	Bank of India	BKID0006544	DALA	1515
2	MOGA-I	PB2615001_110823FTO_43182	Punjab & Sind Bank	PSIB0000313	GODHEWALA	1818

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