Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120723FTO_31772
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-15-001-049-001/132
(TAKHAN WADH) 		2615001000NRG24120720230129620 12/07/2023 cHARANJIT KAUR 2615001WL004101 cHARANJIT KAUR 00349 PSIB0000592 1515 1515 Processed 17/07/2023 3507030792 cHARANJIT KAUR ()
2 MOGA-I PB-15-001-049-001/25
(TAKHAN WADH) 		2615001000NRG24120720230129624 12/07/2023 KULWANT KAUR 2615001WL004101 KULWANT KAUR 00349 PSIB0000592 1515 1515 Processed 17/07/2023 3507030791 KULWANT KAUR ()
3 MOGA-I PB-15-001-049-001/304
(TAKHAN WADH) 		2615001000NRG24120720230129630 12/07/2023 Pritam Kaur 2615001WL004101 Pritam Kaur 00349 PSIB0000592 1818 1818 Processed 17/07/2023 3507030793 Pritam 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_120723FTO_31772 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 4848

Download In Excel