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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:30:27 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280623FTO_27285

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-15-001-036-001/97 (KILI CHALAN CHAK)

2615001000NRG24280620230116224

28/06/2023

Karmjit Kaur

2615001WL003474

Karmjit Kaur

00354

PUNB0157310

303

303

Processed

14/07/2023

3439507373

Karmjit Kaur

()

SubTotal

303

303

2

MOGA-I

PB-15-001-036-001/98 (KILI CHALAN CHAK)

2615001000NRG24280620230116225

28/06/2023

Amarjeet Kaur

2615001WL003474

Amarjeet Kaur

00415

SBIN0011906

1818

1818

Processed

14/07/2023

3439507374

BACHITAR SINGH

()

SubTotal

1818

1818

Total

2121

2121

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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_280623FTO_27285	Punjab National Bank	PUNB0157310	Ajitwal Dist Moga	303
2	MOGA-I	PB2615001_280623FTO_27285	State Bank of India	SBIN0011906	AJITWAL	1818

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