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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:21:37 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_150623APB_FTO_22147

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-15-001-019-001/27 (MEHRON)

2615001000NRG24150620230086044

15/06/2023

RAJDEEP KAUR

2615001WL002629

RAJDEEP KAUR

00048

BKID0006544

1818

1818

Processed

27/06/2023

2798622513

RAJDEEP KAUR

ICICI BANK LTD(508534)

SubTotal

1818

1818

2

MOGA-I

PB-15-001-019-001/182 (MEHRON)

2615001000NRG24150620230086043

15/06/2023

MANJIT KAUR

2615001WL002629

MANJIT KAUR

00349

PSIB0000313

1818

1818

Processed

27/06/2023

2798622514

MANJIT KAUR

PUNJAB & SIND BANK(607087)

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_150623APB_FTO_22147	Bank of India	BKID0006544	DALA	1818
2	MOGA-I	PB2615001_150623APB_FTO_22147	Punjab & Sind Bank	PSIB0000313	GODHEWALA	1818

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