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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:32:20 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_260523FTO_14043

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

BAGHAPURANA

PB-15-003-042-001/484 (NATHEWALA (2))

2615003000NRG24250520230044154

26/05/2023

BALJEET SINGH

2615003WL0001513

BALJEET SINGH

00349

PSIB0000401

1410

1410

Processed

31/05/2023

1985722938

BALJEET SINGH

()

2

BAGHAPURANA

PB-15-003-042-001/484 (NATHEWALA (2))

2615003000NRG24250520230044155

26/05/2023

BALJEET SINGH

2615003WL0001513

BALJEET SINGH

00349

PSIB0000401

1692

1692

Processed

31/05/2023

1985722939

BALJEET SINGH

()

SubTotal

3102

3102

Total

3102

3102

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_260523FTO_14043	Punjab & Sind Bank	PSIB0000401	NATHUWALA WEST	3102

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