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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:21:02 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261223FTO_80110

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-15-002-008-001/408 (CHOTIAN KALAN)

2615002000NRG24261220230274860

26/12/2023

Harjit kaur

2615002WL010795

Harjit kaur

00354

PUNB0009710

1818

1818

Processed

09/03/2024

1550198210

Harjit kaur

()

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_261223FTO_80110	Punjab National Bank	PUNB0009710	Talwandi Bhai	1818

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