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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:11:54 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090623FTO_19993

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-15-001-004-001/120 (MANDIRAN WALA PURANA)

2615001000NRG24090620230074420

09/06/2023

Charanjeet kaur

2615001WL002284

Charanjeet kaur

00349

PSIB0000574

1818

1818

Processed

14/06/2023

2545452757

Charanjeet kaur

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-004-001/32 (MANDIRAN WALA PURANA)

2615001000NRG24090620230074437

09/06/2023

Gurjant Singh

2615001WL002284

Gurjant Singh

00468

UBIN0820695

1818

1818

Processed

14/06/2023

2545452758

Gurjant Singh

()

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_090623FTO_19993	Punjab & Sind Bank	PSIB0000574	CHARIK	1818
2	MOGA-I	PB2615001_090623FTO_19993	Union Bank of India	UBIN0820695	GILL	1818

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