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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:49:17 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_210823FTO_45906

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-15-001-030-001/186 (DHURKOT TAHLI)

2615001000NRG24210820230164842

21/08/2023

Baldev Singh

2615001WL0005964

Baldev Singh

00177

IOBA0000551

1458

1458

Processed

28/08/2023

4910781124

Baldev Singh

()

2

MOGA-I

PB-15-001-030-001/186 (DHURKOT TAHLI)

2615001000NRG24210820230164843

21/08/2023

Baldev Singh

2615001WL0005964

Baldev Singh

00177

IOBA0000551

1515

1515

Processed

28/08/2023

4910781125

Baldev Singh

()

SubTotal

2973

2973

Total

2973

2973

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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_210823FTO_45906	Indian Overseas Bank	IOBA0000551	MOGA	2973

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