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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:59:00 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_271223APB_FTO_80498

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-15-001-031-001/51 (DURDHAR GARBI)

2615001000NRG24271220230276150

27/12/2023

MANJEET KAUR

2615001WL010855

MANJEET KAUR

00354

PUNB0010610

1818

1818

Processed

09/03/2024

1550651534

KEWAL SINGH

ICICI BANK LTD(508534)

2

MOGA-I

PB-15-001-031-001/52 (DURDHAR GARBI)

2615001000NRG24271220230276151

27/12/2023

BHAJAN SINGH

2615001WL010855

BHAJAN SINGH

00354

PUNB0010610

1818

1818

Processed

09/03/2024

1550651533

BHAJAN SINGH SO CHANAN SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

3636

3636

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_271223APB_FTO_80498	Punjab National Bank	PUNB0010610	Daudhar distt Moga	3636

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