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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:29:31 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260523FTO_14069

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-15-001-037-001/297 (NATHU WALA (ILAKA CHUHAR CHAK))

2615001000NRG24260520230046061

26/05/2023

Jaginder singh

2615001WL001574

Jaginder singh

00349

PSIB0000632

303

303

Processed

31/05/2023

1985725819

Jaginder singh

()

2

MOGA-I

PB-15-001-037-001/324 (NATHU WALA (ILAKA CHUHAR CHAK))

2615001000NRG24260520230046063

26/05/2023

Baljinder Kaur

2615001WL001574

Baljinder Kaur

00349

PSIB0000632

1212

1212

Processed

31/05/2023

1985725820

Baljinder Kaur

()

SubTotal

1515

1515

Total

1515

1515

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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_260523FTO_14069	Punjab & Sind Bank	PSIB0000632	NATHUWALA JADID	1515

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