Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:25:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_011223FTO_72822
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-15-001-022-001/474
(AJITWAL) 		2615001000NRG24011220230244258 01/12/2023 Charanjit Kaur 2615001WL009648 Charanjit Kaur 00349 PSIB0000026 1515 1515 Processed 01/01/2024 8995618773 CHARANJIT KAUR ()
2 MOGA-I PB-15-001-022-001/530
(AJITWAL) 		2615001000NRG24011220230244259 01/12/2023 Sarabjeet Kaur 2615001WL009648 Sarabjeet Kaur 00349 PSIB0000026 1515 1515 Processed 01/01/2024 8995618774 SARABJEET KAUR ()
SubTotal 3030 3030
Total 3030 3030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_011223FTO_72822 Punjab & Sind Bank PSIB0000026 AJITWAL 3030

Download In Excel