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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:46:27 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120623FTO_20642

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-15-001-049-001/304 (TAKHAN WADH)

2615001000NRG24120620230074889

12/06/2023

Pritam Kaur

2615001WL002315

Pritam Kaur

00349

PSIB0000592

1818

1818

Processed

15/06/2023

2562851507

Pritam Kaur

()

2

MOGA-I

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

2615001000NRG24120620230074905

12/06/2023

Karamjit Kaur

2615001WL002315

Karamjit Kaur

00349

PSIB0000592

1515

1515

Processed

15/06/2023

2562851508

Karamjit Kaur

()

SubTotal

3333

3333

Total

3333

3333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_120623FTO_20642	Punjab & Sind Bank	PSIB0000592	TKHANWADH KALAN	3333

Download In Excel