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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:24:00 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_200923FTO_54003

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-15-001-027-001/232 (CHUPKITI (SANDHUANWALA))

2615001000NRG24200920230181435

20/09/2023

Babu Singh

2615001WL006927

Babu Singh

00078

CNRB0005385

1818

1818

Processed

09/11/2023

7263086797

Babu 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	MOGA-I	PB2615001_200923FTO_54003	Canara Bank	CNRB0005385	Sandhwan Wala Urf Churkit	1818

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