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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:07:41 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_151223FTO_77301

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-15-003-013-001/19 (DAMROO KALAN)

2615003000NRG24151220230265014

15/12/2023

JASWINDER SINGH

2615003WL010375

JASWINDER SINGH

00048

BKID0006558

1818

1818

Processed

09/03/2024

1556206027

JASWINDER SINGH

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_151223FTO_77301	Bank of India	BKID0006558	BAGHAPURANA	1818

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