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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:35:29 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280723FTO_38426

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-15-001-039-001/23 (PURANA WALA)

2615001000NRG24280720230146249

28/07/2023

Mohinder Kaur

2615001WL004952

Mohinder Kaur

00349

PSIB0021048

942

942

Processed

03/08/2023

4137227369

Mohinder Kaur

()

2

MOGA-I

PB-15-001-039-001/23 (PURANA WALA)

2615001000NRG24280720230146250

28/07/2023

Mohinder Kaur

2615001WL004952

Mohinder Kaur

00349

PSIB0021048

1405

1405

Processed

03/08/2023

4137227368

Mohinder Kaur

()

SubTotal

2347

2347

Total

2347

2347

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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_280723FTO_38426	Punjab & Sind Bank	PSIB0021048	KAPURE	2347

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