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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:39:52 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_281123FTO_71599

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-15-001-009-001/81 (BAHONA)

2615001000NRG24281120230235395

28/11/2023

Sukhdev kaur

2615001WL009316

Sukhdev kaur

00354

PUNB0009310

1818

1818

Processed

01/01/2024

9005392228

Sukhdev 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_281123FTO_71599	Punjab National Bank	PUNB0009310	Railway Road, Moga	1818

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