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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:38:59 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_190623FTO_23279

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-15-001-041-001/582 (CHRIK (PATI JANGIR))

2615001000NRG24190620230092282

19/06/2023

Rani Kaur

2615001WL002806

Rani Kaur

00352

PUNB0PGB003

1515

1515

Processed

27/06/2023

2797517885

Rani Kaur

()

SubTotal

1515

1515

Total

1515

1515

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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_190623FTO_23279	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1515

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