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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:52:24 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_110523FTO_9274

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-II

PB-15-002-010-001/208 (CHOTIAN THOBA)

2615002000NRG24110520230021771

11/05/2023

Baljit Kaur

2615002WL000829

Baljit Kaur

00349

PSIB0021199

1818

1818

Processed

17/05/2023

1639669452

Baljit 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-II	PB2615002_110523FTO_9274	Punjab & Sind Bank	PSIB0021199	Jai Singh Wala	1818

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