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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:30:02 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_011223FTO_72828

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-15-001-037-001/262 (NATHU WALA (ILAKA CHUHAR CHAK))

2615001000NRG24011220230244338

01/12/2023

Mandeep Kaur

2615001WL009653

Mandeep Kaur

00349

PSIB0000017

1818

1818

Processed

01/01/2024

9005394905

MANDEEP 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_011223FTO_72828	Punjab & Sind Bank	PSIB0000017	MOGA THE MALL	1818

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