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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:22:34 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_190523FTO_12011

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-II

PB-15-002-013-001/277 (DARAPUR)

2615002000NRG24190520230034400

19/05/2023

Kulwinder Kaur

2615002WL001210

Kulwinder Kaur

00152

HDFC0001424

1515

1515

Processed

25/05/2023

1856204866

Kulwinder 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-II	PB2615002_190523FTO_12011	HDFC	HDFC0001424	PRABHAT CINEMA	1515

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