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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:45:29 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_131023FTO_60918

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-15-001-002-001/125 (CHRIK JAITU KHOSA)

2615001000NRG24131020230206333

13/10/2023

Gurmel singh

2615001WL007851

Gurmel singh

00349

PSIB0000574

1818

1818

Processed

11/11/2023

7375386794

GURMEL SINGH

()

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_131023FTO_60918	Punjab & Sind Bank	PSIB0000574	CHARIK	1818

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