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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 12:10:36 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270123FTO_103923

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-15-001-049-001/132 (TAKHAN WADH)

2615001000NRG23270120230266910

27/01/2023

cHARANJIT KAUR

2615001WL011969

cHARANJIT KAUR

00349

PSIB0000592

846

846

Processed

01/02/2023

8313213556

cHARANJIT KAUR

()

2

MOGA-I

PB-15-001-049-001/304 (TAKHAN WADH)

2615001000NRG23270120230266915

27/01/2023

Pritam Kaur

2615001WL011969

Pritam Kaur

00349

PSIB0000592

1128

1128

Processed

01/02/2023

8313213555

Pritam Kaur

()

SubTotal

1974

1974

Total

1974

1974

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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_103923	Punjab & Sind Bank	PSIB0000592	TKHANWADH KALAN	1974

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