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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:49:42 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_041023FTO_58186

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-15-001-013-001/202 (CHUGAWAN)

2615001000NRG24041020230196005

04/10/2023

Sukha Singh

2615001WL007509

Sukha Singh

00176

IDIB000M695

1818

1818

Processed

11/11/2023

7375405332

Sukha Singh

()

2

MOGA-I

PB-15-001-013-001/325 (CHUGAWAN)

2615001000NRG24041020230196008

04/10/2023

Babbu

2615001WL007509

Babbu

00176

IDIB000M695

1818

1818

Processed

11/11/2023

7375405331

Babbu

()

SubTotal

3636

3636

3

MOGA-I

PB-15-001-013-001/110 (CHUGAWAN)

2615001000NRG24041020230196004

04/10/2023

MAHINDER KAUR

2615001WL007509

MAHINDER KAUR

00176

IDIB000M725

1818

1818

Processed

11/11/2023

7375405330

MAHINDER KAUR

()

SubTotal

1818

1818

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_041023FTO_58186	Indian Bank	IDIB000M695	MEHNA	3636
2	MOGA-I	PB2615001_041023FTO_58186	Indian Bank	IDIB000M725	MOGA	1818

Download In Excel