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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:45:36 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_210423APB_FTO_4176

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-15-001-012-001/224 (KOKRI KALAN)

2615001000NRG24210420230003281

21/04/2023

Jasvir Singh

2615001WL000168

Jasvir Singh

00349

PSIB0000359

1818

1818

Processed

17/05/2023

1638446666

JASVIR SINGH

PUNJAB & SIND BANK(607087)

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_210423APB_FTO_4176	Punjab & Sind Bank	PSIB0000359	KOKRI KALAN	1818

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