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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:14:37 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_030723APB_FTO_28556

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-II

PB-15-002-025-001/121 (JHANDIANA)

2615002000NRG24030720230121117

03/07/2023

SUBA SINGH

2615002WL003706

SUBA SINGH

00349

PSIB0021185

1818

1818

Processed

14/07/2023

3434405189

SUBA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

2

MOGA-II

PB-15-002-025-001/131 (JHANDIANA)

2615002000NRG24030720230121118

03/07/2023

SOHAN SINGH

2615002WL003706

SOHAN SINGH

00349

PSIB0021185

1818

1818

Processed

14/07/2023

3434405190

SOHAN SINGH

ICICI BANK LTD(508534)

SubTotal

3636

3636

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-II	PB2615002_030723APB_FTO_28556	Punjab & Sind Bank	PSIB0021185	Jhandiana West	3636

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