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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:55:24 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_200923FTO_54148

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-15-003-016-001/154 (MAHLA KHURD)

2615003000NRG24200920230182350

20/09/2023

SUKHDIP KAUR

2615003WL006968

SUKHDIP KAUR

00349

PSIB0000401

1515

1515

Processed

09/11/2023

7263087220

SUKHDIP KAUR

()

2

BAGHAPURANA

PB-15-003-016-001/168 (MAHLA KHURD)

2615003000NRG24200920230182357

20/09/2023

JASWINDER KAUR

2615003WL006968

JASWINDER KAUR

00349

PSIB0000401

1818

1818

Processed

09/11/2023

7263087219

JASWINDER KAUR

()

SubTotal

3333

3333

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_200923FTO_54148	Punjab & Sind Bank	PSIB0000401	NATHUWALA WEST	3333

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