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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:22:59 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_100523APB_FTO_8914

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-II

PB-15-002-025-001/444 (JHANDIANA)

2615002000NRG24100520230019792

10/05/2023

Sukhwinder Singh

2615002WL000764

Sukhwinder Singh

00032

UTIB0002467

1818

1818

Processed

17/05/2023

1639123255

SUKHWINDER SINGH

ICICI BANK LTD(508534)

SubTotal

1818

1818

2

MOGA-II

PB-15-002-025-001/159 (JHANDIANA)

2615002000NRG24100520230019791

10/05/2023

GURNAM SINGH

2615002WL000764

GURNAM SINGH

00048

BKID0006546

1818

1818

Processed

17/05/2023

1639123256

GURNAM SINGH S/O GURDIAL SINGH

BANK OF INDIA(508505)

SubTotal

1818

1818

3

MOGA-II

PB-15-002-025-001/121 (JHANDIANA)

2615002000NRG24100520230019790

10/05/2023

SUBA SINGH

2615002WL000764

SUBA SINGH

00349

PSIB0021185

1818

1818

Processed

17/05/2023

1639123257

SUBA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

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-II	PB2615002_100523APB_FTO_8914	AXIS BANK	UTIB0002467	MANGEWALA	1818
2	MOGA-II	PB2615002_100523APB_FTO_8914	Bank of India	BKID0006546	DAC MOGA	1818
3	MOGA-II	PB2615002_100523APB_FTO_8914	Punjab & Sind Bank	PSIB0021185	Jhandiana West	1818

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