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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:27:25 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_041023FTO_58052

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-15-005-127-001/216 (RANDIALA)

2615005000NRG24041020230194967

04/10/2023

Swaran Kaur

2615005WL007469

Swaran Kaur

00114

UTIB0SMCB01

1818

1818

Processed

11/11/2023

7375405918

Swaran 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	KOT-ISE-KHAN	PB2615005_041023FTO_58052	District Central Cooperative Bank			1818

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