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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:32:33 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_150623FTO_21910

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-15-001-047-001/151 (DHURKOT KALAN)

2615001000NRG24150620230084844

15/06/2023

SUKHDEEP KAUR

2615001WL002578

SUKHDEEP KAUR

00048

BKID0006544

1515

1515

Processed

27/06/2023

2797500947

SUKHDEEP KAUR

()

2

MOGA-I

PB-15-001-047-001/176 (DHURKOT KALAN)

2615001000NRG24150620230084855

15/06/2023

GIYAN KAUR

2615001WL002578

GIYAN KAUR

00048

BKID0006544

1515

1515

Processed

27/06/2023

2797500948

GIYAN KAUR

()

3

MOGA-I

PB-15-001-047-001/80 (DHURKOT KALAN)

2615001000NRG24150620230084872

15/06/2023

HARMEET KAUR

2615001WL002578

HARMEET KAUR

00048

BKID0006544

1818

1818

Rejected

28/06/2023

2797500946

No Such Account

SubTotal

4848

4848

Total

4848

4848

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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_150623FTO_21910	Bank of India	BKID0006544	DALA	4848

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