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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:36:52 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_241123FTO_71026

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-15-001-004-001/139 (MANDIRAN WALA PURANA)

2615001000NRG24241120230233533

24/11/2023

Ramjan Muhamad

2615001WL009233

Ramjan Muhamad

00468

UBIN0820695

1818

1818

Processed

01/01/2024

9005392966

Ramjan Muhamad

()

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-I	PB2615001_241123FTO_71026	Union Bank of India	UBIN0820695	GILL	1818

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