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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:27:00 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040523APB_FTO_7380

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-15-002-024-001/158 (JAIMAL WALA)

2615002000NRG24040520230013807

04/05/2023

Beant Kaur

2615002WL000564

Beant Kaur

00165

IBKL0001652

1818

1818

Processed

17/05/2023

1639037370

BEANT KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

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_040523APB_FTO_7380	IDBI Bank	IBKL0001652	Gajjanwala	1818

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