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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:04:24 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_041223FTO_73035

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-15-002-009-001/53 (CHOTIAN KHURD)

2615002000NRG24041220230245979

04/12/2023

surjit kaur

2615002WL009733

surjit kaur

00048

BKID0006546

606

606

Processed

15/12/2023

8661969045

surjit kaur

()

SubTotal

606

606

Total

606

606

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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_041223FTO_73035	Bank of India	BKID0006546	DAC MOGA	606

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