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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:08:22 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310523FTO_16090

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

BAGHAPURANA

PB-15-003-063-001/37 (PANDIT BHOOM RAJ)

2615003000NRG24310520230055365

31/05/2023

HARMANDEEP KAUR

2615003WL001845

HARMANDEEP KAUR

00415

SBIN0002472

1818

1818

Processed

07/06/2023

2267555448

MR HARMANDEEP KAUR DO RANJIT 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	BAGHAPURANA	PB2615003_310523FTO_16090	State Bank of India	SBIN0002472	SAMADH BHAI	1818

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