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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:51:21 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_290523FTO_14765

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

BAGHAPURANA

PB-15-003-015-001/74 (DAMROO KHURD)

2615003000NRG24290520230048690

29/05/2023

kamaljit singh

2615003WL001648

kamaljit singh

00048

BKID0006543

1818

1818

Processed

07/06/2023

2291944494

kamaljit singh

()

SubTotal

1818

1818

2

BAGHAPURANA

PB-15-003-015-001/61 (DAMROO KHURD)

2615003000NRG24290520230048687

29/05/2023

kamaljit singh

2615003WL001648

kamaljit singh

00349

PSIB0000401

1818

1818

Processed

07/06/2023

2291944493

kamaljit singh

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_290523FTO_14765	Bank of India	BKID0006543	RODE	1818
2	BAGHAPURANA	PB2615003_290523FTO_14765	Punjab & Sind Bank	PSIB0000401	NATHUWALA WEST	1818

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