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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:29:06 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_031023FTO_57644

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-15-001-015-001/688 (BUTTAR)

2615001000NRG24031020230192454

03/10/2023

Balwinder Kaur

2615001WL007371

Balwinder Kaur

00354

PUNB0181000

1212

1212

Processed

11/11/2023

7375336365

Balwinder Kaur

()

2

MOGA-I

PB-15-001-015-001/900 (BUTTAR)

2615001000NRG24031020230192457

03/10/2023

Amar Kaur

2615001WL007371

Amar Kaur

00354

PUNB0181000

1212

1212

Processed

11/11/2023

7375336366

Amar Kaur

()

SubTotal

2424

2424

Total

2424

2424

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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_031023FTO_57644	Punjab National Bank	PUNB0181000	BUTTER	2424

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