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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:21:04 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120723FTO_31630

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-15-001-017-001/233 (TAREWALA NAWAN MOGA)

2615001000NRG24120720230128615

12/07/2023

Kulwinder Kaur

2615001WL004052

Kulwinder Kaur

00349

PSIB0000017

1515

1515

Processed

17/07/2023

3507031230

Kulwinder Kaur

()

2

MOGA-I

PB-15-001-017-001/238 (TAREWALA NAWAN MOGA)

2615001000NRG24120720230128616

12/07/2023

Jagsir Singh

2615001WL004052

Jagsir Singh

00349

PSIB0000017

303

303

Processed

17/07/2023

3507031231

Jagsir Singh

()

SubTotal

1818

1818

Total

1818

1818

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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_120723FTO_31630	Punjab & Sind Bank	PSIB0000017	MOGA THE MALL	1818

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