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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:13:50 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_240823FTO_47082

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-15-003-045-001/201 (WANDAR)

2615003000NRG24240820230167299

24/08/2023

JASPAL KAUR

2615003WL006106

JASPAL KAUR

00352

PUNB0PGB003

909

909

Processed

30/08/2023

4973457906

JASPAL KAUR

()

2

BAGHAPURANA

PB-15-003-045-001/381 (WANDAR)

2615003000NRG24240820230167342

24/08/2023

CHARNJIT KAUR

2615003WL006106

CHARNJIT KAUR

00352

PUNB0PGB003

909

909

Processed

30/08/2023

4973457905

CHARNJIT 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_240823FTO_47082	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	1818

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