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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:32:07 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_161023FTO_61243

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-15-001-020-001/95 (MADHOKE)

2615001000NRG24161020230206447

16/10/2023

Binder Kaur

2615001WL007858

Binder Kaur

00354

PUNB0060800

1515

1515

Processed

11/11/2023

7375381816

Binder 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_161023FTO_61243	Punjab National Bank	PUNB0060800	DHUDIKE	1515

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