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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:30:21 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_290823FTO_48328

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-15-001-021-001/212 (CHUHAR CHAK)

2615001000NRG22210820230266600

29/08/2023

Satnam Singh

2615001WL0014693

Satnam Singh

00415

SBIN0005574

1614

1614

Processed

02/09/2023

5078611269

SATNAM SINGH SUMANPREET KAUR

()

SubTotal

1614

1614

Total

1614

1614

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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_290823FTO_48328	State Bank of India	SBIN0005574	CHUHAR CHAK	1614

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