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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:46:53 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_310823FTO_48875

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-15-001-022-001/475 (AJITWAL)

2615001000NRG24310820230170095

31/08/2023

Gurpreet Kaur

2615001WL006277

Gurpreet Kaur

00354

PUNB0157310

1515

1515

Processed

07/09/2023

5284920576

Gurpreet 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	MOGA-I	PB2615001_310823FTO_48875	Punjab National Bank	PUNB0157310	Ajitwal Dist Moga	1515

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