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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:31:00 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270123FTO_103916

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-15-001-033-001/317 (KAPURE)

2615001000NRG23270120230266907

27/01/2023

Ranjit Kaur

2615001WL011968

Ranjit Kaur

00349

PSIB0021048

1692

1692

Processed

01/02/2023

8313217150

Ranjit Kaur

()

2

MOGA-I

PB-15-001-033-001/486 (KAPURE)

2615001000NRG23270120230266908

27/01/2023

Jasveer Kaur

2615001WL011968

Jasveer Kaur

00349

PSIB0021048

1692

1692

Processed

01/02/2023

8313217151

Jasveer Kaur

()

SubTotal

3384

3384

Total

3384

3384

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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_270123FTO_103916	Punjab & Sind Bank	PSIB0021048	KAPURE	3384

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