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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:58:33 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_210623FTO_24534

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-15-005-117-001/110 (NASIRE WALA)

2615005000NRG24210620230100695

21/06/2023

Sarwan Singh

2615005WL003053

Sarwan Singh

00089

CBIN0280335

1818

1818

Processed

27/06/2023

2797512648

Sarwan Singh

()

2

KOT-ISE-KHAN

PB-15-005-117-001/122 (NASIRE WALA)

2615005000NRG24210620230100699

21/06/2023

Harpinder Kaur

2615005WL003053

Harpinder Kaur

00089

CBIN0280335

1818

1818

Processed

27/06/2023

2797512649

Harpinder Kaur

()

SubTotal

3636

3636

Total

3636

3636

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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_210623FTO_24534	Central Bank Of India	CBIN0280335	DHARAMKOT	3636

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