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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:11:13 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_230623FTO_25359

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-15-001-049-001/110 (TAKHAN WADH)

2615001000NRG24230620230107521

23/06/2023

SAWARNJIT KAUR

2615001WL003243

SAWARNJIT KAUR

00349

PSIB0000592

1515

1515

Processed

14/07/2023

3417737784

SAWARNJIT KAUR

()

2

MOGA-I

PB-15-001-049-001/116 (TAKHAN WADH)

2615001000NRG24230620230107523

23/06/2023

Manjit Kaur

2615001WL003243

Manjit Kaur

00349

PSIB0000592

1515

1515

Processed

14/07/2023

3417737783

Manjit Kaur

()

3

MOGA-I

PB-15-001-049-001/659 (TAKHAN WADH)

2615001000NRG24230620230107585

23/06/2023

Seema Rani

2615001WL003243

Seema Rani

00349

PSIB0000592

1818

1818

Processed

14/07/2023

3417737785

Seema Rani

()

4

MOGA-I

PB-15-001-049-001/722 (TAKHAN WADH)

2615001000NRG24230620230107589

23/06/2023

Jaspreet Kaur

2615001WL003243

Jaspreet Kaur

00349

PSIB0000592

1515

1515

Processed

14/07/2023

3417737786

Jaspreet Kaur

()

SubTotal

6363

6363

Total

6363

6363

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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_230623FTO_25359	Punjab & Sind Bank	PSIB0000592	TKHANWADH KALAN	6363

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