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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:47:02 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_200923FTO_54098

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-15-002-008-001/127 (CHOTIAN KALAN)

2615002000NRG24200920230182222

20/09/2023

Gian Singh

2615002WL0006959

Gian Singh

00177

IOBA0000551

1818

1818

Rejected

09/11/2023

7259693799

Account closed

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-II	PB2615002_200923FTO_54098	Indian Overseas Bank	IOBA0000551	MOGA	1818

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