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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:19:22 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_261223FTO_80142

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-15-001-049-001/668 (TAKHAN WADH)

2615001000NRG24261220230273511

26/12/2023

Manjeet Kaur

2615001WL010728

Manjeet Kaur

00349

PSIB0000592

1818

1818

Processed

09/03/2024

1556212681

MANJEET KAUR

()

2

MOGA-I

PB-15-001-049-001/757 (TAKHAN WADH)

2615001000NRG24261220230273514

26/12/2023

Karamjit Kaur

2615001WL010728

Karamjit Kaur

00349

PSIB0000592

1818

1818

Processed

09/03/2024

1556212680

KARAMJIT KAUR

()

SubTotal

3636

3636

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_261223FTO_80142	Punjab & Sind Bank	PSIB0000592	TKHANWADH KALAN	3636

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