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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:46:01 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_210723FTO_35561

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-15-001-002-001/125 (CHRIK JAITU KHOSA)

2615001000NRG24210720230138816

21/07/2023

Gurmel singh

2615001WL004639

Gurmel singh

00349

PSIB0000574

1818

1818

Processed

28/07/2023

3962391482

Gurmel singh

()

2

MOGA-I

PB-15-001-002-001/54 (CHRIK JAITU KHOSA)

2615001000NRG24210720230138830

21/07/2023

Sukhwinder Kaur

2615001WL004639

Sukhwinder Kaur

00349

PSIB0000574

606

606

Processed

28/07/2023

3962391483

Sukhwinder Kaur

()

SubTotal

2424

2424

Total

2424

2424

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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_210723FTO_35561	Punjab & Sind Bank	PSIB0000574	CHARIK	2424

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