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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:01:57 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_061023FTO_59223

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-15-001-016-001/172 (RAMUWALA HARCHOKE)

2615001000NRG24061020230199723

06/10/2023

Mahinder Kaur

2615001WL007613

Mahinder Kaur

00048

BKID0006541

1818

1818

Processed

11/11/2023

7375385527

Mahinder Kaur

()

2

MOGA-I

PB-15-001-016-001/27 (RAMUWALA HARCHOKE)

2615001000NRG24061020230199731

06/10/2023

Kamaljit Kaur

2615001WL007613

Kamaljit Kaur

00048

BKID0006541

1818

1818

Processed

11/11/2023

7375385528

Kamaljit 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_061023FTO_59223	Bank of India	BKID0006541	MOGA	3636

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