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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:21:42 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260523FTO_14122

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-15-001-004-001/94 (MANDIRAN WALA PURANA)

2615001000NRG24260520230047611

26/05/2023

Julafkar

2615001WL001604

Julafkar

00078

CNRB0005905

1818

1818

Processed

31/05/2023

1985725834

Julafkar

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-003-001/214 (MANDIRAN WALA NAWAN)

2615001000NRG24260520230047608

26/05/2023

Mahinder Singh

2615001WL001604

Mahinder Singh

00349

PSIB0000574

1818

1818

Processed

31/05/2023

1985725835

Mahinder 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	MOGA-I	PB2615001_260523FTO_14122	Canara Bank	CNRB0005905	BHAGHA PURANA	1818
2	MOGA-I	PB2615001_260523FTO_14122	Punjab & Sind Bank	PSIB0000574	CHARIK	1818

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