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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:53:41 AM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_101023FTO_60045

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

KOT-ISE-KHAN

PB-15-005-015-001/433 (SHERPUR TAIBAN)

2615005000NRG24101020230203026

10/10/2023

Bitu Singh

2615005WL007716

Bitu Singh

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7375373116

Bitu 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	KOT-ISE-KHAN	PB2615005_101023FTO_60045	Punjab Gramin Bank	PUNB0PGB003	Dharmkot	1818

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