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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:41:44 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190723FTO_34782

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-15-001-042-001/390 (JHANDEWALA)

2615001000NRG24190720230136840

19/07/2023

Karamjit Kaur

2615001WL004506

Karamjit Kaur

00045

BARB0MOGAXX

1818

1818

Processed

28/07/2023

3962382950

Karamjit Kaur

()

2

MOGA-I

PB-15-001-042-001/390 (JHANDEWALA)

2615001000NRG24190720230136860

19/07/2023

Karamjit Kaur

2615001WL004507

Karamjit Kaur

00045

BARB0MOGAXX

1818

1818

Processed

28/07/2023

3962382951

Karamjit Kaur

()

SubTotal

3636

3636

3

MOGA-I

PB-15-001-042-001/460 (JHANDEWALA)

2615001000NRG24190720230136842

19/07/2023

Mandeep Kaur

2615001WL004506

Mandeep Kaur

00349

PSIB0000574

1818

1818

Processed

28/07/2023

3962382952

Mandeep Kaur

()

SubTotal

1818

1818

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_190723FTO_34782	Bank of Baroda	BARB0MOGAXX	MOGA, PUNJAB	3636
2	MOGA-I	PB2615001_190723FTO_34782	Punjab & Sind Bank	PSIB0000574	CHARIK	1818

Download In Excel