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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:32:44 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_081123FTO_67471

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-15-001-029-001/349 (RAMUWALA NAWAN)

2615001000NRG24081120230222971

08/11/2023

Amarjit Kaur

2615001WL008549

Amarjit Kaur

00349

PSIB0000839

1818

1818

Processed

25/11/2023

8011003795

AMARJIT KAUR

()

SubTotal

1818

1818

2

MOGA-I

PB-15-001-029-001/375 (RAMUWALA NAWAN)

2615001000NRG24081120230222972

08/11/2023

Ballinger kaur

2615001WL008549

Ballinger kaur

00352

PUNB0PGB003

1818

1818

Processed

25/11/2023

8011003796

Ballinger kaur

()

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_081123FTO_67471	Punjab & Sind Bank	PSIB0000839	MOGA GURU NANAK COLLEGE	1818
2	MOGA-I	PB2615001_081123FTO_67471	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1818

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