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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:54:51 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_030823FTO_40637

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-15-001-032-001/251 (RAMUALA KALAN)

2615001000NRG24030820230151883

03/08/2023

Bhagwant Singh

2615001WL005232

Bhagwant Singh

00415

SBIN0013686

909

909

Processed

08/08/2023

4350589992

MR RASHPAL SINGH

()

2

MOGA-I

PB-15-001-032-001/268 (RAMUALA KALAN)

2615001000NRG24030820230151884

03/08/2023

Jagdish Kaur

2615001WL005232

Jagdish Kaur

00415

SBIN0013686

909

909

Processed

08/08/2023

4350589991

MISS SIMRANJIT KAUR UNG

()

SubTotal

1818

1818

Total

1818

1818

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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_030823FTO_40637	State Bank of India	SBIN0013686	BADHNI KALAN	1818

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