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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:36:28 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_070823FTO_41681

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-15-001-022-001/275 (AJITWAL)

2615001000NRG24070820230154398

07/08/2023

Sarabjit Kaur

2615001WL005410

Sarabjit Kaur

00349

PSIB0000026

1818

1818

Processed

12/08/2023

4525969002

Sarabjit Kaur

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-022-001/475 (AJITWAL)

2615001000NRG24070820230154405

07/08/2023

Gurpreet Kaur

2615001WL005410

Gurpreet Kaur

00354

PUNB0157310

1818

1818

Processed

12/08/2023

4525969003

Gurpreet Kaur

()

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	MOGA-I	PB2615001_070823FTO_41681	Punjab & Sind Bank	PSIB0000026	AJITWAL	1818
2	MOGA-I	PB2615001_070823FTO_41681	Punjab National Bank	PUNB0157310	Ajitwal Dist Moga	1818

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