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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:45:32 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_290823FTO_48329

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-15-001-021-001/212 (CHUHAR CHAK)

2615001000NRG21210820230322704

29/08/2023

Satnam Singh

2615001WL0018361

Satnam Singh

00415

SBIN0005574

1315

1315

Processed

02/09/2023

5082639699

SATNAM SINGH SUMANPREET KAUR

()

2

MOGA-I

PB-15-001-021-001/212 (CHUHAR CHAK)

2615001000NRG21210820230322705

29/08/2023

Satnam Singh

2615001WL0018361

Satnam Singh

00415

SBIN0005574

1578

1578

Processed

02/09/2023

5082639700

SATNAM SINGH SUMANPREET KAUR

()

SubTotal

2893

2893

Total

2893

2893

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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_290823FTO_48329	State Bank of India	SBIN0005574	CHUHAR CHAK	2893

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