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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:01:13 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_211223FTO_79142

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-15-001-018-001/97 (TATARIEA WALA)

2615001000NRG24211220230271784

21/12/2023

Paramjit Kaur

2615001WL010666

Paramjit Kaur

00349

PSIB0021300

1818

1818

Processed

09/03/2024

1556204412

PARAMJIT KAUR

()

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_211223FTO_79142	Punjab & Sind Bank	PSIB0021300	Fatehgarh Korotana	1818

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