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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 04:21:17 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190523FTO_11984

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-15-001-051-001/562 (DHUDIKE)

2615001000NRG24190520230033161

19/05/2023

Sukhdev Singh

2615001WL001150

Sukhdev Singh

00354

PUNB0060800

1818

1818

Processed

25/05/2023

1856205028

Sukhdev Singh

()

SubTotal

1818

1818

Total

1818

1818

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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_190523FTO_11984	Punjab National Bank	PUNB0060800	DHUDIKE	1818

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