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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:42:43 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050523FTO_7911

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

BAGHAPURANA

PB-15-003-029-001/3 (SUKHANAND)

2615003000NRG24050520230016968

05/05/2023

SUKHJIT KAUR

2615003WL000676

SUKHJIT KAUR

00415

SBIN0007520

282

282

Processed

17/05/2023

1638145254

MR SHAMSHER SINGH

()

SubTotal

282

282

Total

282

282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_050523FTO_7911	State Bank of India	SBIN0007520	SUKHANAND	282

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