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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:28:57 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_090623FTO_19670

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-15-001-039-001/23 (PURANA WALA)

2615001000NRG24090620230071267

09/06/2023

Mohinder Kaur

2615001WL002229

Mohinder Kaur

00349

PSIB0021048

1818

1818

Processed

14/06/2023

2545452457

Mohinder Kaur

()

2

MOGA-I

PB-15-001-039-001/72 (PURANA WALA)

2615001000NRG24090620230071286

09/06/2023

BEANT SINGH

2615001WL002229

BEANT SINGH

00349

PSIB0021048

1515

1515

Processed

14/06/2023

2545452458

BEANT SINGH

()

SubTotal

3333

3333

Total

3333

3333

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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_090623FTO_19670	Punjab & Sind Bank	PSIB0021048	KAPURE	3333

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