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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:50:06 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_210823FTO_45792

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-15-001-022-001/258-A (AJITWAL)

2615001000NRG24210820230163576

21/08/2023

Kiranjit Kaur

2615001WL0005896

Kiranjit Kaur

00078

CNRB0006067

140

140

Processed

28/08/2023

4910773244

Kiranjit Kaur

()

SubTotal

140

140

Total

140

140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_210823FTO_45792	Canara Bank	CNRB0006067	AJITWAL	140

Download In Excel