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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:34:31 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_250523FTO_13592

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-15-001-049-001/629 (TAKHAN WADH)

2615001000NRG24250520230042602

25/05/2023

Kamaldeep Kaur

2615001WL001476

Kamaldeep Kaur

00349

PSIB0000592

1515

1515

Processed

07/06/2023

2267550756

Kamaldeep Kaur

()

2

MOGA-I

PB-15-001-049-001/98 (TAKHAN WADH)

2615001000NRG24250520230042617

25/05/2023

baljit kaur

2615001WL001476

baljit kaur

00349

PSIB0000592

1515

1515

Processed

07/06/2023

2267550757

baljit kaur

()

SubTotal

3030

3030

Total

3030

3030

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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_250523FTO_13592	Punjab & Sind Bank	PSIB0000592	TKHANWADH KALAN	3030

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