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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:42:37 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190523FTO_12001

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-15-001-027-001/262 (CHUPKITI (SANDHUANWALA))

2615001000NRG24190520230034194

19/05/2023

Daljeet Kaur

2615001WL001203

Daljeet Kaur

00078

CNRB0005385

1515

1515

Processed

25/05/2023

1856203788

Daljeet Kaur

()

2

MOGA-I

PB-15-001-027-001/39 (CHUPKITI (SANDHUANWALA))

2615001000NRG24190520230034198

19/05/2023

JASWINDER KAUR

2615001WL001203

JASWINDER KAUR

00078

CNRB0005385

1515

1515

Processed

25/05/2023

1856203787

JASWINDER KAUR

()

3

MOGA-I

PB-15-001-027-001/6 (CHUPKITI (SANDHUANWALA))

2615001000NRG24190520230034202

19/05/2023

DALJIT KAUR

2615001WL001203

DALJIT KAUR

00078

CNRB0005385

1818

1818

Processed

25/05/2023

1856203789

DALJIT KAUR

()

SubTotal

4848

4848

Total

4848

4848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_190523FTO_12001	Canara Bank	CNRB0005385	Sandhwan Wala Urf Churkit	4848

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