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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:31:27 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_070823FTO_41684

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-I

PB-15-001-022-001/598 (AJITWAL)

2615001000NRG24070820230154422

07/08/2023

Amandeep Kaur

2615001WL005411

Amandeep Kaur

00078

CNRB0006067

1818

1818

Processed

12/08/2023

4525052421

Amandeep 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-I	PB2615001_070823FTO_41684	Canara Bank	CNRB0006067	AJITWAL	1818

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