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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:21:27 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090623FTO_19662

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-15-002-011-001/8 (Daddahur)

2615002000NRG24090620230071374

09/06/2023

gurmail kaur

2615002WL002230

gurmail kaur

00349

PSIB0000126

1818

1818

Processed

14/06/2023

2541597325

gurmail 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	MOGA-II	PB2615002_090623FTO_19662	Punjab & Sind Bank	PSIB0000126	Droli Bhai	1818

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