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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:13:42 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130723FTO_32267

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-15-002-008-001/385 (CHOTIAN KALAN)

2615002000NRG24130720230130541

13/07/2023

Satpal Singh

2615002WL004131

Satpal Singh

00354

PUNB0683800

1818

1818

Processed

22/07/2023

3629314383

Satpal 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_130723FTO_32267	Punjab National Bank	PUNB0683800	TALWANDI BHAI	1818

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