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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:27:19 AM

Back

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_260623FTO_25949

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-15-001-032-001/218 (RAMUALA KALAN)

2615001000NRG24260620230109302

26/06/2023

Paramjit kaur

2615001WL003285

Paramjit kaur

00349

PSIB0000574

909

909

Processed

14/07/2023

3408599661

Paramjit kaur

()

SubTotal

909

909

Total

909

909

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOGA-I	PB2615001_260623FTO_25949	Punjab & Sind Bank	PSIB0000574	CHARIK	909

Download In Excel