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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:41:41 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150523FTO_10273

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

NIHAL SINGH WALA

PB-15-004-024-001/1140 (RANIANA)

2615004000NRG22180120220227457

15/05/2023

Manpreet Kaur

2615004WL012362

Manpreet Kaur

00114

UTIB0SMCB01

1345

1345

Processed

19/05/2023

1691500509

Manpreet Kaur

()

SubTotal

1345

1345

Total

1345

1345

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NIHAL SINGH WALA	PB2615004_150523FTO_10273	District Central Cooperative Bank			1345

Download In Excel