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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:28:29 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_300623FTO_27981

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-15-001-003-001/143 (MANDIRAN WALA NAWAN)

2615001000NRG24300620230120076

30/06/2023

Liagar Ali

2615001WL003633

Liagar Ali

00349

PSIB0000574

1515

1515

Processed

14/07/2023

3439505200

Liagar Ali

()

2

MOGA-I

PB-15-001-003-001/214 (MANDIRAN WALA NAWAN)

2615001000NRG24300620230120079

30/06/2023

Mahinder Singh

2615001WL003633

Mahinder Singh

00349

PSIB0000574

1515

1515

Processed

14/07/2023

3439505199

Mahinder Singh

()

SubTotal

3030

3030

Total

3030

3030

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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_300623FTO_27981	Punjab & Sind Bank	PSIB0000574	CHARIK	3030

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