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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:48:00 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130423FTO_2008

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-II

PB-15-002-006-001/136 (CHAND PURANA)

2615002000NRG24130420230000184

13/04/2023

Manpreet singh

2615002WL000014

Manpreet singh

00349

PSIB0000511

1818

1818

Processed

13/05/2023

1534902188

Manpreet 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-II	PB2615002_130423FTO_2008	Punjab & Sind Bank	PSIB0000511	Singha Wala	1818

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