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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:38:42 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_210423APB_FTO_4239

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-15-001-051-001/304 (DHUDIKE)

2615001000NRG24210420230003777

21/04/2023

paramjit kaur

2615001WL000184

paramjit kaur

00354

PUNB0060800

486

486

Processed

17/05/2023

1638450373

PARAMJIT KAUR W/O BANSA SINGH

PUNJAB NATIONAL BANK(508568)

2

MOGA-I

PB-15-001-051-001/34 (DHUDIKE)

2615001000NRG24210420230003778

21/04/2023

HARPAL SINGH

2615001WL000184

HARPAL SINGH

00354

PUNB0060800

486

486

Processed

17/05/2023

1638450371

HARPAL SINGH

ICICI BANK LTD(508534)

3

MOGA-I

PB-15-001-051-001/569 (DHUDIKE)

2615001000NRG24210420230003779

21/04/2023

Kuldeep Singh

2615001WL000184

Kuldeep Singh

00354

PUNB0060800

486

486

Processed

17/05/2023

1638450372

MR KULDEEP SINGH

STATE BANK OF INDIA(508548)

SubTotal

1458

1458

Total

1458

1458

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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_210423APB_FTO_4239	Punjab National Bank	PUNB0060800	DHUDIKE	972
2	MOGA-I	PB2615001_210423APB_FTO_4239	Punjab National Bank	PUNB0060800	DHUDIOKE	486

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