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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:27:25 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260623FTO_25937

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-15-001-005-001/276 (MALLIAN WALA)

2615001000NRG24260620230109070

26/06/2023

Narinder Kaur

2615001WL0003278

Narinder Kaur

00352

PUNB0PGB003

1385

1385

Processed

14/07/2023

3408599953

Narinder Kaur

()

SubTotal

1385

1385

Total

1385

1385

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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_260623FTO_25937	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1385

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