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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:27:36 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230623FTO_25205

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

BAGHAPURANA

PB-15-003-064-001/5 (MALL SAHIB)

2615003000NRG24230620230104527

23/06/2023

Gurmeet Kaur

2615003WL003176

Gurmeet Kaur

00415

SBIN0002472

564

564

Processed

14/07/2023

3408590369

MR RAJ SINGH

()

SubTotal

564

564

Total

564

564

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_230623FTO_25205	State Bank of India	SBIN0002472	SAMADH BHAI	564

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