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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:49:35 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310523FTO_15956

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-15-001-032-001/44 (RAMUALA KALAN)

2615001000NRG24310520230054228

31/05/2023

SWARAN SINGH

2615001WL001810

SWARAN SINGH

00032

UTIB0001774

909

909

Processed

07/06/2023

2266014730

SWARAN SINGH

()

SubTotal

909

909

2

MOGA-I

PB-15-001-032-001/154 (RAMUALA KALAN)

2615001000NRG24310520230054205

31/05/2023

jasvir kaur

2615001WL001810

jasvir kaur

00349

PSIB0000574

909

909

Processed

07/06/2023

2266014727

jasvir kaur

()

3

MOGA-I

PB-15-001-032-001/85 (RAMUALA KALAN)

2615001000NRG24310520230054236

31/05/2023

kirandeep KAur

2615001WL001810

kirandeep KAur

00349

PSIB0000574

909

909

Processed

07/06/2023

2266014726

kirandeep KAur

()

SubTotal

1818

1818

4

MOGA-I

PB-15-001-032-001/133 (RAMUALA KALAN)

2615001000NRG24310520230054202

31/05/2023

UKHWINDER KAUR

2615001WL001810

UKHWINDER KAUR

00352

PUNB0PGB003

606

606

Processed

07/06/2023

2266014731

UKHWINDER KAUR

()

SubTotal

606

606

5

MOGA-I

PB-15-001-032-001/100 (RAMUALA KALAN)

2615001000NRG24310520230054198

31/05/2023

MANDER SINGH

2615001WL001810

MANDER SINGH

00354

PUNB0344500

909

909

Processed

07/06/2023

2266014729

MANDER SINGH

()

6

MOGA-I

PB-15-001-032-001/77 (RAMUALA KALAN)

2615001000NRG24310520230054234

31/05/2023

PARAMJIT KAUR

2615001WL001810

PARAMJIT KAUR

00354

PUNB0344500

909

909

Processed

07/06/2023

2266014728

PARAMJIT KAUR

()

SubTotal

1818

1818

Total

5151

5151

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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_310523FTO_15956	AXIS BANK	UTIB0001774	MEHRON	909
2	MOGA-I	PB2615001_310523FTO_15956	Punjab & Sind Bank	PSIB0000574	CHARIK	1818
3	MOGA-I	PB2615001_310523FTO_15956	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	606
4	MOGA-I	PB2615001_310523FTO_15956	Punjab National Bank	PUNB0344500	FIROZEPUR ROAD, MOGA	1818

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