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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:47:07 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_250723FTO_36821

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-15-002-009-001/53 (CHOTIAN KHURD)

2615002000NRG24250720230141700

25/07/2023

surjit kaur

2615002WL004753

surjit kaur

00048

BKID0006546

1818

1818

Processed

29/07/2023

4006132759

surjit 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-II	PB2615002_250723FTO_36821	Bank of India	BKID0006546	DAC MOGA	1818

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