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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:23:05 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_111023FTO_60532

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-15-001-003-001/214 (MANDIRAN WALA NAWAN)

2615001000NRG24111020230205370

11/10/2023

Mahinder Singh

2615001WL007804

Mahinder Singh

00349

PSIB0000574

1818

1818

Processed

11/11/2023

7375388617

MAHINDER SINGH

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-003-001/174 (MANDIRAN WALA NAWAN)

2615001000NRG24111020230205369

11/10/2023

Gurbakash Singh

2615001WL007804

Gurbakash Singh

00468

UBIN0820695

1818

1818

Processed

11/11/2023

7375388618

Gurbakash 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_111023FTO_60532	Punjab & Sind Bank	PSIB0000574	CHARIK	1818
2	MOGA-I	PB2615001_111023FTO_60532	Union Bank of India	UBIN0820695	GILL	1818

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