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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:25:24 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_040923FTO_49936

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-15-001-039-001/23 (PURANA WALA)

2615001000NRG24040920230172032

04/09/2023

Mohinder Kaur

2615001WL006419

Mohinder Kaur

00349

PSIB0021048

1818

1818

Processed

06/11/2023

7067899077

MOHINDER KAUR

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-038-001/157 (KOKRI HERAN)

2615001000NRG24040920230172061

04/09/2023

SUKHJINDER SINGH

2615001WL006420

SUKHJINDER SINGH

00354

PUNB0032400

1818

1818

Processed

06/11/2023

7067899078

SUKHJINDER SINGH

()

SubTotal

1818

1818

3

MOGA-I

PB-15-001-038-001/160 (KOKRI HERAN)

2615001000NRG24040920230172062

04/09/2023

JASWINDER SINGH

2615001WL006420

JASWINDER SINGH

00415

SBIN0011906

1818

1818

Processed

06/11/2023

7067899079

MASTER JASWINDER SINGH

()

SubTotal

1818

1818

Total

5454

5454

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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_040923FTO_49936	Punjab & Sind Bank	PSIB0021048	KAPURE	1818
2	MOGA-I	PB2615001_040923FTO_49936	Punjab National Bank	PUNB0032400	PRATAP SINGH ROAD	1818
3	MOGA-I	PB2615001_040923FTO_49936	State Bank of India	SBIN0011906	AJITWAL	1818

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