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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:30:15 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120523FTO_9798

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-15-001-037-001/297 (NATHU WALA (ILAKA CHUHAR CHAK))

2615001000NRG24120520230023586

12/05/2023

Jaginder singh

2615001WL000887

Jaginder singh

00349

PSIB0000632

1818

1818

Processed

17/05/2023

1639672867

Jaginder singh

()

2

MOGA-I

PB-15-001-037-001/324 (NATHU WALA (ILAKA CHUHAR CHAK))

2615001000NRG24120520230023587

12/05/2023

Baljinder Kaur

2615001WL000887

Baljinder Kaur

00349

PSIB0000632

1818

1818

Processed

17/05/2023

1639672868

Baljinder Kaur

()

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_120523FTO_9798	Punjab & Sind Bank	PSIB0000632	NATHUWALA JADID	3636

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