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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:39:31 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_080823APB_FTO_41909

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-15-002-010-001/48 (CHOTIAN THOBA)

2615002000NRG24080820230154860

08/08/2023

Balwinder kaur

2615002WL005428

Balwinder kaur

142001

1818

1818

Processed

12/08/2023

4526665130

BALJINDE KAUR

ICICI BANK LTD(508534)

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_080823APB_FTO_41909		14203801		1818

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