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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:55:21 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_150523FTO_10517

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-II

PB-15-002-003-001/118 (BHEKHA)

2615002000NRG24150520230026716

15/05/2023

Bimla Kaur

2615002WL000969

Bimla Kaur

00165

IBKL0001652

303

303

Processed

19/05/2023

1691499544

Bimla Kaur

()

SubTotal

303

303

2

MOGA-II

PB-15-002-003-001/114 (BHEKHA)

2615002000NRG24150520230026715

15/05/2023

Kuldeep Kaur

2615002WL000969

Kuldeep Kaur

00349

PSIB0000126

1818

1818

Processed

19/05/2023

1691499545

Kuldeep Kaur

()

SubTotal

1818

1818

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-II	PB2615002_150523FTO_10517	IDBI Bank	IBKL0001652	Gajjanwala	303
2	MOGA-II	PB2615002_150523FTO_10517	Punjab & Sind Bank	PSIB0000126	Droli Bhai	1818

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