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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:51:02 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280623FTO_26990

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

BAGHAPURANA

PB-15-003-061-001/31 (GOBINDGARH)

2615003000NRG24280620230113849

28/06/2023

Charanjeet Kaur

2615003WL003414

Charanjeet Kaur

00048

BKID0006558

1818

1818

Processed

14/07/2023

3439508075

Charanjeet Kaur

()

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	BAGHAPURANA	PB2615003_280623FTO_26990	Bank of India	BKID0006558	BAGHAPURANA	1818

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