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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:40:04 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_211223FTO_79116

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-15-001-024-001/369 (KOKRI PHULA SINGH)

2615001000NRG24211220230270748

21/12/2023

Kewal Singh

2615001WL010615

Kewal Singh

00349

PSIB0000026

1818

1818

Processed

09/03/2024

1549059819

KEWAL SINGH

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-024-001/263 (KOKRI PHULA SINGH)

2615001000NRG24211220230270745

21/12/2023

Jaspreet Kaur

2615001WL010615

Jaspreet Kaur

00349

PSIB0000359

1818

1818

Processed

09/03/2024

1549059820

JASPREET KAUR

()

SubTotal

1818

1818

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_211223FTO_79116	Punjab & Sind Bank	PSIB0000026	AJITWAL	1818
2	MOGA-I	PB2615001_211223FTO_79116	Punjab & Sind Bank	PSIB0000359	KOKRI KALAN	1818

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