Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:26:52 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_110723FTO_31390

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)

MOGA-I

PB-15-001-014-001/225
(RAULI)

2615001000NRG24110720230128489

11/07/2023

Sarwan Singh

2615001WL004050

Sarwan Singh

00349

PSIB0021069

1515

Processed

17/07/2023

3508780982

Sarwan Singh

()

MOGA-I

PB-15-001-014-001/438
(RAULI)

2615001000NRG24110720230128537

11/07/2023

Lakhwinder Kaur

2615001WL004050

Lakhwinder Kaur

00349

PSIB0021069

1515

Processed

17/07/2023

3508780983

Lakhwinder Kaur

()

MOGA-I

PB-15-001-014-001/472
(RAULI)

2615001000NRG24110720230128545

11/07/2023

Karmjit Kaur

2615001WL004050

Karmjit Kaur

00349

PSIB0021069

303

Processed

17/07/2023

3508780984

Karmjit Kaur

()

MOGA-I

PB-15-001-014-001/476
(RAULI)

2615001000NRG24110720230128547

11/07/2023

Lovepreet Singh

2615001WL004050

Lovepreet Singh

00349

PSIB0021069

1515

Processed

17/07/2023

3508780981

Lovepreet Singh

()

MOGA-I

PB-15-001-014-001/494
(RAULI)

2615001000NRG24110720230128550

11/07/2023

Reena

2615001WL004050

Reena

00349

PSIB0021069

1212

Processed

17/07/2023

3508780980

Reena

()

SubTotal

6060

Total

6060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_110723FTO_31390	Punjab & Sind Bank	PSIB0021069	RAULI	6060

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