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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:45:33 PM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_030723FTO_28496

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

BAGHAPURANA

PB-15-003-030-001/342 (THATHI BHAI)

2615003000NRG24030720230120703

03/07/2023

sukhpal kaur

2615003WL003687

sukhpal kaur

00078

CNRB0002114

1818

1818

Processed

14/07/2023

3433957299

sukhpal kaur

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_030723FTO_28496	Canara Bank	CNRB0002114	MARI MUSTAFFA	1818

Download In Excel