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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:00:52 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_051023FTO_58516

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-15-001-002-001/125 (CHRIK JAITU KHOSA)

2615001000NRG24051020230197047

05/10/2023

Gurmel singh

2615001WL007533

Gurmel singh

00349

PSIB0000574

909

909

Processed

11/11/2023

7375321423

GURMEL SINGH

()

2

MOGA-I

PB-15-001-002-001/95 (CHRIK JAITU KHOSA)

2615001000NRG24051020230197052

05/10/2023

Benti Kaur

2615001WL007533

Benti Kaur

00349

PSIB0000574

303

303

Processed

11/11/2023

7375321422

BENTI KAUR

()

SubTotal

1212

1212

Total

1212

1212

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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_051023FTO_58516	Punjab & Sind Bank	PSIB0000574	CHARIK	1212

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