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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:11:13 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050923FTO_50193

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

BAGHAPURANA

PB-15-003-017-001/598 (GHOLIAN KALAN)

2615003000NRG24050920230172872

05/09/2023

JAGJIT SINGH

2615003WL006491

JAGJIT SINGH

00352

PUNB0PGB003

1818

1818

Processed

07/11/2023

7125969261

JAGJIT SINGH

()

SubTotal

1818

1818

2

BAGHAPURANA

PB-15-003-017-001/633 (GHOLIAN KALAN)

2615003000NRG24050920230172873

05/09/2023

Ramandeep Singh

2615003WL006491

Ramandeep Singh

00462

UCBA0002306

1818

1818

Processed

07/11/2023

7125969262

RAMANDEEP SINGH S/O SHINDERPAL SINGH

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_050923FTO_50193	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	1818
2	BAGHAPURANA	PB2615003_050923FTO_50193	UCO Bank	UCBA0002306	BAGHA PURANA	1818

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