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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:18:44 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_180723FTO_33996

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-15-003-028-001/271 (THARAJ)

2615003000NRG24180720230134837

18/07/2023

Gurdeep Kaur

2615003WL004379

Gurdeep Kaur

00352

PUNB0PGB003

909

909

Processed

28/07/2023

3962391521

Gurdeep Kaur

()

2

BAGHAPURANA

PB-15-003-028-001/272 (THARAJ)

2615003000NRG24180720230134838

18/07/2023

Jeenat

2615003WL004379

Jeenat

00352

PUNB0PGB003

909

909

Processed

28/07/2023

3962391522

Jeenat

()

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_180723FTO_33996	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1818

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