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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:11:12 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_210423FTO_4299

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

KOT-ISE-KHAN

PB-15-005-094-001/93 (CHAK KANNIAN KALAN)

2615005000NRG24210420230004073

21/04/2023

paramjit singh

2615005WL000197

paramjit singh

00354

PUNB0008710

1818

1818

Processed

17/05/2023

1638140001

paramjit 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	KOT-ISE-KHAN	PB2615005_210423FTO_4299	Punjab National Bank	PUNB0008710	Kishanpur Kalan	1818

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