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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:28:15 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_130623FTO_20875

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-II

PB-15-002-022-001/112 (GILL)

2615002000NRG24130620230078536

13/06/2023

Avtar Singh

2615002WL002397

Avtar Singh

00089

CBIN0280334

1818

1818

Processed

16/06/2023

2604380199

Avtar 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	MOGA-II	PB2615002_130623FTO_20875	Central Bank Of India	CBIN0280334	BAGHA PURANA	1818

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