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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:29:14 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_110723FTO_31224

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-15-003-028-001/271 (THARAJ)

2615003000NRG24110720230127229

11/07/2023

Gurdeep Kaur

2615003WL004000

Gurdeep Kaur

00352

PUNB0PGB003

1515

1515

Processed

17/07/2023

3505697408

Gurdeep Kaur

()

2

BAGHAPURANA

PB-15-003-028-001/272 (THARAJ)

2615003000NRG24110720230127230

11/07/2023

Jeenat

2615003WL004000

Jeenat

00352

PUNB0PGB003

1818

1818

Processed

17/07/2023

3505697409

Jeenat

()

SubTotal

3333

3333

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGHAPURANA	PB2615003_110723FTO_31224	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3333

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