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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:35:45 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_020623FTO_16951

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-15-001-030-001/180 (DHURKOT TAHLI)

2615001000NRG24020620230059331

02/06/2023

Sumandeep Kaur

2615001WL001953

Sumandeep Kaur

00048

BKID0006544

909

909

Processed

08/06/2023

2313921170

Sumandeep Kaur

()

2

MOGA-I

PB-15-001-030-001/55 (DHURKOT TAHLI)

2615001000NRG24020620230059340

02/06/2023

JASPAL KAUR

2615001WL001953

JASPAL KAUR

00048

BKID0006544

909

909

Processed

08/06/2023

2313921171

JASPAL KAUR

()

SubTotal

1818

1818

Total

1818

1818

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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_020623FTO_16951	Bank of India	BKID0006544	Bank Of India Dala	909
2	MOGA-I	PB2615001_020623FTO_16951	Bank of India	BKID0006544	DALA	909

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