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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:09:36 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140723FTO_32680

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-15-003-008-001/82 (GULAB SINGH WALA)

2615003000NRG24140720230131696

14/07/2023

NIRMAL SINGH

2615003WL004180

NIRMAL SINGH

00176

IDIB000B536

1818

1818

Processed

20/07/2023

3601610597

NIRMAL SINGH

()

SubTotal

1818

1818

2

BAGHAPURANA

PB-15-003-045-001/178 (WANDAR)

2615003000NRG24140720230131362

14/07/2023

PARAMJEET SINGH

2615003WL004169

PARAMJEET SINGH

00352

PUNB0PGB003

1515

1515

Processed

20/07/2023

3601610596

PARAMJEET SINGH

()

SubTotal

1515

1515

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_140723FTO_32680	Indian Bank	IDIB000B536	Bagha Purana	1818
2	BAGHAPURANA	PB2615003_140723FTO_32680	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1515

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