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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:59:57 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310823FTO_48870

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-15-001-028-001/499 (BUDH SINGH WALA)

2615001000NRG24300820230170075

31/08/2023

ramandeep kaur

2615001WL006275

ramandeep kaur

00078

CNRB0002116

1818

1818

Processed

07/09/2023

5284921966

ramandeep kaur

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-028-001/245 (BUDH SINGH WALA)

2615001000NRG24300820230170067

31/08/2023

Harman SIngh

2615001WL006275

Harman SIngh

00462

UCBA0000051

1818

1818

Processed

07/09/2023

5284921967

HARMAN SINGH

()

SubTotal

1818

1818

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_310823FTO_48870	Canara Bank	CNRB0002116	MOGA	1818
2	MOGA-I	PB2615001_310823FTO_48870	UCO Bank	UCBA0000051	MOGA MAIN	1818

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