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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:23:57 PM

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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_120623FTO_20637

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-I

PB-15-001-018-001/21 (TATARIEA WALA)

2615001000NRG24120620230074855

12/06/2023

DALJIT KAUR

2615001WL002314

DALJIT KAUR

00349

PSIB0020995

1818

1818

Processed

15/06/2023

2562851624

DALJIT 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	MOGA-I	PB2615001_120623FTO_20637	Punjab & Sind Bank	PSIB0020995	TALWANDI BHANGARIAN	1818

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