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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:39:06 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_210923FTO_54525

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-15-005-102-001/29 (KHOSA KOTLA)

2615005000NRG24120920230176865

21/09/2023

Sarjeet Singh

2615005WL006693

Sarjeet Singh

00354

PUNB0234200

1818

1818

Processed

10/11/2023

7349224063

Sarjeet Singh

()

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_210923FTO_54525	Punjab National Bank	PUNB0234200	KHOSA RANDHIR	1818

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