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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:59:48 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_140823FTO_43876

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

KOT-ISE-KHAN

PB-15-005-011-001/211 (NOORPUR HAKIMA)

2615005000NRG21061120200168872

14/08/2023

Parkash Kaur

2615005WL009166

Parkash Kaur

00415

SBIN0050464

1315

1315

Processed

23/08/2023

4772683508

MRS PARKASH KAUR

()

SubTotal

1315

1315

Total

1315

1315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOT-ISE-KHAN	PB2615005_140823FTO_43876	State Bank of India	SBIN0050464	DHARAMKOT	1315

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