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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:34:40 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_111023FTO_60460

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-15-001-017-001/170 (TAREWALA NAWAN MOGA)

2615001000NRG24111020230205086

11/10/2023

Amandeep Kaur

2615001WL007789

Amandeep Kaur

00349

PSIB0000017

1818

1818

Processed

11/11/2023

7375371112

AMANDEEP 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-I	PB2615001_111023FTO_60460	Punjab & Sind Bank	PSIB0000017	MOGA THE MALL	1818

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