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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:37:00 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_280723FTO_38281

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-15-001-036-001/7 (KILI CHALAN CHAK)

2615001000NRG24280720230145483

28/07/2023

JASWINDER KAUR

2615001WL004916

JASWINDER KAUR

00415

SBIN0011906

909

909

Processed

03/08/2023

4137230454

MRS JASWINDER KAUR

()

2

MOGA-I

PB-15-001-036-001/98 (KILI CHALAN CHAK)

2615001000NRG24280720230145488

28/07/2023

Amarjeet Kaur

2615001WL004916

Amarjeet Kaur

00415

SBIN0011906

1818

1818

Processed

03/08/2023

4137230453

BACHITAR SINGH

()

SubTotal

2727

2727

Total

2727

2727

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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_280723FTO_38281	State Bank of India	SBIN0011906	AJITWAL	2727

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