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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:41:21 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_040823FTO_41022

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-15-001-049-001/668 (TAKHAN WADH)

2615001000NRG24040820230153359

04/08/2023

Manjeet Kaur

2615001WL005307

Manjeet Kaur

00349

PSIB0000592

1515

1515

Processed

10/08/2023

4418201627

Manjeet Kaur

()

2

MOGA-I

PB-15-001-049-001/688 (TAKHAN WADH)

2615001000NRG24040820230153362

04/08/2023

Charanjit Kaur

2615001WL005307

Charanjit Kaur

00349

PSIB0000592

1818

1818

Processed

10/08/2023

4418201626

Charanjit Kaur

()

3

MOGA-I

PB-15-001-049-001/98 (TAKHAN WADH)

2615001000NRG24040820230153373

04/08/2023

baljit kaur

2615001WL005307

baljit kaur

00349

PSIB0000592

1515

1515

Processed

10/08/2023

4418201628

baljit kaur

()

SubTotal

4848

4848

Total

4848

4848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_040823FTO_41022	Punjab & Sind Bank	PSIB0000592	TKHANWADH KALAN	4848

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