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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:03:13 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_220823FTO_46301

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-15-002-017-001/235 (DHALE KE)

2615002000NRG24220820230166028

22/08/2023

RANI

2615002WL006023

RANI

00415

SBIN0000681

606

606

Processed

28/08/2023

4910776937

MRS RANI

()

SubTotal

606

606

Total

606

606

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-II	PB2615002_220823FTO_46301	State Bank of India	SBIN0000681	MOGA	606

Download In Excel