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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 05:05:42 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_201023FTO_62795

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-15-005-112-001/123 (JANER)

2615005000NRG24201020230210526

20/10/2023

Karnail Kaur

2615005WL008041

Karnail Kaur

00354

PUNB0023810

1515

1515

Processed

22/11/2023

7901834031

Karnail Kaur

()

SubTotal

1515

1515

Total

1515

1515

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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_201023FTO_62795	Punjab National Bank	PUNB0023810	Kot Ise Khan	1515

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