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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:41:33 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_100823FTO_42818

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-15-005-001-001/271 (MANDER)

2615005000NRG24100820230157634

10/08/2023

kirandeep kaur

2615005WL005562

kirandeep kaur

00349

PSIB0021462

1818

1818

Processed

18/08/2023

4662114946

kirandeep 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	KOT-ISE-KHAN	PB2615005_100823FTO_42818	Punjab & Sind Bank	PSIB0021462	Mander	1818

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