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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:30:49 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_261023FTO_63965

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-15-001-042-001/445 (JHANDEWALA)

2615001000NRG24261020230213099

26/10/2023

Parmjeet Kaur

2615001WL008170

Parmjeet Kaur

00045

BARB0MOGAXX

1818

1818

Processed

22/11/2023

7901830254

Parmjeet Kaur

()

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_261023FTO_63965	Bank of Baroda	BARB0MOGAXX	MOGA, PUNJAB	1818

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