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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 05:42:43 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310822FTO_49482

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-15-001-021-001/293 (CHUHAR CHAK)

2615001000NRG23310820220157563

31/08/2022

Malkit Kaur

2615001WL0006276

Malkit Kaur

00415

SBIN0005574

1692

1692

Processed

03/09/2022

4419181969

MRS MALKIT KAUR

()

2

MOGA-I

PB-15-001-021-001/360 (CHUHAR CHAK)

2615001000NRG23310820220157564

31/08/2022

Balwinder Singh

2615001WL0006276

Balwinder Singh

00415

SBIN0005574

1410

1410

Processed

03/09/2022

4419181968

MR BALWINDER SINGH

()

SubTotal

3102

3102

Total

3102

3102

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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_310822FTO_49482	State Bank of India	SBIN0005574	CHUHAR CHAK	3102

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