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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:48:09 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_220623FTO_24669

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-15-001-036-001/98 (KILI CHALAN CHAK)

2615001000NRG24220620230100968

22/06/2023

Amarjeet Kaur

2615001WL003084

Amarjeet Kaur

00415

SBIN0011906

1818

1818

Processed

27/06/2023

2797513653

BACHITAR 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_220623FTO_24669	State Bank of India	SBIN0011906	AJITWAL	1818

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